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.) |
14/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,300 | 01/09/2022 | OWN/2022-23/P/27 | Expenditures | 4,000 | 27/09/2022 | OWN/2022-23/C/5 | 3,100 | ||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/26 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:04 AM. |