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.) |
21/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 8,002 | 19/09/2022 | OWN/2022-23/P/12 | Expenditures | 8,043 | |||||||
24/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 698 | 22/09/2022 | OWN/2022-23/P/13 | Expenditures | 4,720 | |||||||
29/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,000 | 22/09/2022 | OWN/2022-23/P/14 | Expenditures | 5,620 | |||||||
29/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 40 | 22/09/2022 | OWN/2022-23/P/15 | Expenditures | 7,440 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:49:11 AM. |