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.) |
05/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,500 | 05/09/2022 | OWN/2022-23/P/22 | Expenditures | 809 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 783 | 05/09/2022 | OWN/2022-23/P/23 | Expenditures | 100,000 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/24 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/25 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/26 | Expenditures | 20,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:55 AM. |