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/18 | Direct Receipts | 757 | 06/09/2022 | OWN/2022-23/P/35 | Expenditures | 4,175 | 06/09/2022 | OWN/2022-23/C/9 | 748 | ||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/37 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/39 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/41 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:42 AM. |