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.) |
02/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,598 | 02/09/2022 | OWN/2022-23/P/42 | Expenditures | 6,000 | |||||||
02/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | 21/09/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
06/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,626 | 27/09/2022 | OWN/2022-23/P/18 | Expenditures | 23.6 | |||||||
07/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 12,400 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:02:28 AM. |