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.) |
20/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,200 | 05/09/2022 | OWN/2022-23/P/25 | Expenditures | 5,600 | |||||||
27/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,112 | 17/09/2022 | OWN/2022-23/P/28 | Expenditures | 17.7 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,500 | 17/09/2022 | OWN/2022-23/P/30 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/31 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/32 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:10 PM. |