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.) |
01/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 24,367 | 14/09/2022 | OWN/2022-23/P/71 | Expenditures | 14,822 | |||||||
19/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,468 | 14/09/2022 | OWN/2022-23/P/72 | Expenditures | 9,545 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/73 | Expenditures | 7,136 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/74 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/75 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:39 AM. |