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/13 | Direct Receipts | 300 | 09/09/2022 | OWN/2022-23/P/22 | Expenditures | 3,500 | |||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,150 | 09/09/2022 | OWN/2022-23/P/33 | Expenditures | 3,500 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 820 | 19/09/2022 | OWN/2022-23/P/34 | Expenditures | 4,925 | |||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/24 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/31 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:45 AM. |