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.) |
01/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 931 | 10/09/2022 | OWN/2022-23/P/36 | Expenditures | 190,000 | |||||||
01/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 190,800 | 10/09/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | |||||||
12/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,920 | 20/09/2022 | OWN/2022-23/P/48 | Expenditures | 3,000 | |||||||
15/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:07 AM. |