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.) |
03/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,464 | 26/09/2022 | OWN/2022-23/P/26 | Expenditures | 4,350 | |||||||
08/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 572 | 29/09/2022 | OWN/2022-23/P/27 | Expenditures | 118 | |||||||
13/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 223 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,604 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 840 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:07 PM. |