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.) |
12/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 37,000 | 12/10/2022 | OWN/2022-23/P/14 | Expenditures | 3,500 | |||||||
15/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 40,539 | 15/10/2022 | OWN/2022-23/P/15 | Expenditures | 36,960 | |||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/16 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/17 | Expenditures | 650 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/18 | Expenditures | 690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:14 AM. |