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.) |
25/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 794 | 16/09/2022 | OWN/2022-23/P/12 | Expenditures | 3,170 | |||||||
27/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,607 | 19/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,600 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/14 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/17 | Expenditures | 607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:23:18 AM. |