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.) |
16/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 33,240 | 16/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | 16/09/2022 | OWN/2022-23/C/4 | 30,440 | ||||
28/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,783 | 16/09/2022 | OWN/2022-23/P/29 | Expenditures | 800 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/31 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/32 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:03 AM. |