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.) |
19/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 35,196 | 20/09/2022 | OWN/2022-23/P/44 | Expenditures | 11,730 | |||||||
19/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,300 | 20/09/2022 | OWN/2022-23/P/45 | Expenditures | 9,525 | |||||||
19/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 23,425 | 20/09/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/47 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/48 | Expenditures | 23,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:06 AM. |