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.) |
15/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 30,462 | 03/09/2022 | OWN/2022-23/P/45 | Expenditures | 13,900 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/47 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/49 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/50 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:59 PM. |