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.) |
12/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,929 | 12/09/2022 | OWN/2022-23/P/19 | Expenditures | 6,800 | 16/09/2022 | OWN/2022-23/C/9 | 8,029 | ||||
16/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | 16/09/2022 | OWN/2022-23/P/20 | Expenditures | 11,574 | |||||||
30/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,043 | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 28,636 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:54 AM. |