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.) |
07/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 21,604 | 13/09/2022 | OWN/2022-23/P/35 | Expenditures | 35,300 | |||||||
15/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 14,199 | 13/09/2022 | OWN/2022-23/P/36 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/39 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/40 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:01:32 PM. |