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/21 | Direct Receipts | 11,723 | 27/09/2022 | OWN/2022-23/P/37 | Expenditures | 15,000 | 05/09/2022 | OWN/2022-23/C/5 | 13,353 | ||||
03/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 815 | 27/09/2022 | OWN/2022-23/P/38 | Expenditures | 3,100 | |||||||
03/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 815 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,200 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:47 AM. |