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.) |
02/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,442 | 02/08/2022 | OWN/2022-23/P/8 | Expenditures | 9,600 | 03/08/2022 | OWN/2022-23/C/3 | 1,990 | ||||
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 448,558 | 03/08/2022 | OWN/2022-23/P/10 | Expenditures | 122,000 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/11 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/9 | Expenditures | 319,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:23 AM. |