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 | 5,558 | 02/09/2022 | OWN/2022-23/P/23 | Expenditures | 6,549 | 02/09/2022 | OWN/2022-23/C/13 | 5,558 | ||||
02/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 466 | 02/09/2022 | OWN/2022-23/P/24 | Expenditures | 932 | 16/09/2022 | OWN/2022-23/C/14 | 16,039 | ||||
16/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 16,039 | 02/09/2022 | OWN/2022-23/P/25 | Expenditures | 870 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:12 AM. |