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.) |
30/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 11 | 08/09/2022 | OWN/2022-23/P/17 | Expenditures | 14,500 | |||||||
30/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 3 | 15/09/2022 | OWN/2022-23/P/18 | Expenditures | 19,917 | |||||||
30/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,860 | 15/09/2022 | OWN/2022-23/P/24 | Expenditures | 29.5 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/19 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/23 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:53 AM. |