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/13 | Direct Receipts | 2,268 | 05/09/2022 | OWN/2022-23/P/18 | Expenditures | 540 | |||||||
05/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,935 | 05/09/2022 | OWN/2022-23/P/19 | Expenditures | 153 | |||||||
05/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 900 | 05/09/2022 | OWN/2022-23/P/25 | Expenditures | 900 | |||||||
30/09/2022 | STS/2022-23/R/4 | Direct Receipts | 8,496 | 14/09/2022 | OWN/2022-23/P/20 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:35:47 AM. |