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/9 | Direct Receipts | 39,194 | 14/09/2022 | OWN/2022-23/P/15 | Expenditures | 1,500 | |||||||
16/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,358 | 16/09/2022 | OWN/2022-23/P/16 | Expenditures | 15,700 | |||||||
19/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 619 | 21/09/2022 | OWN/2022-23/P/17 | Expenditures | 6,300 | |||||||
28/09/2022 | STS/2022-23/R/1 | Direct Receipts | 61 | 21/09/2022 | OWN/2022-23/P/18 | Expenditures | 14,290 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:20:14 PM. |