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.) |
05/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 604 | 05/09/2022 | OWN/2022-23/P/40 | Expenditures | 7,269 | 12/09/2022 | OWN/2022-23/C/23 | 604 | ||||
20/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 540 | 05/09/2022 | OWN/2022-23/P/41 | Expenditures | 7,553 | 20/09/2022 | OWN/2022-23/C/24 | 540 | ||||
22/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 2,110 | 05/09/2022 | OWN/2022-23/P/42 | Expenditures | 1,248 | 28/09/2022 | OWN/2022-23/C/25 | 2,350 | ||||
26/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 240 | 05/09/2022 | OWN/2022-23/P/43 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:19 PM. |