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/6 | Direct Receipts | 5,232 | 07/09/2022 | OWN/2022-23/P/18 | Expenditures | 4,640 | 07/09/2022 | OWN/2022-23/C/5 | 7,540 | ||||
07/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 240 | 07/09/2022 | OWN/2022-23/P/19 | Expenditures | 11,950 | |||||||
07/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 240 | 12/09/2022 | OWN/2022-23/P/20 | Expenditures | 8,960 | |||||||
07/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,750 | 12/09/2022 | OWN/2022-23/P/21 | Expenditures | 5,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:47:08 AM. |