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.) |
27/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,463 | 09/09/2022 | OWN/2022-23/P/25 | Expenditures | 8,000 | |||||||
27/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,527 | 23/09/2022 | OWN/2022-23/P/26 | Expenditures | 4,800 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:57 AM. |