Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,041 | 13/09/2022 | OWN/2022-23/P/28 | Expenditures | 276 | 13/09/2022 | OWN/2022-23/C/8 | 5,224 | ||||
13/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 115 | 13/09/2022 | OWN/2022-23/P/40 | Expenditures | 472 | |||||||
13/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 115 | 28/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,520 | |||||||
13/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 229 | 28/09/2022 | OWN/2022-23/P/41 | Expenditures | 25,000 | |||||||
13/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:39 PM. |