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/35 | Direct Receipts | 5,982 | 09/09/2022 | OWN/2022-23/P/24 | Expenditures | 1,500 | |||||||
06/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,652 | 09/09/2022 | OWN/2022-23/P/25 | Expenditures | 2,910 | |||||||
06/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 720 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:21:57 AM. |