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/21 | Direct Receipts | 7,625 | 01/09/2022 | OWN/2022-23/P/14 | Expenditures | 17.7 | |||||||
01/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 11,000 | 01/09/2022 | OWN/2022-23/P/15 | Expenditures | 11,880 | |||||||
01/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 591 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,625 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 750 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:42 AM. |