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.) |
21/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,421 | 01/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,500 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,444 | 02/09/2022 | OWN/2022-23/P/24 | Expenditures | 1,090 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/25 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/26 | Expenditures | 4,921 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/27 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:47 PM. |