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.) |
13/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,920 | 01/09/2022 | OWN/2022-23/P/43 | Expenditures | 17,304 | |||||||
20/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 17,590 | 13/09/2022 | OWN/2022-23/P/44 | Expenditures | 300 | |||||||
27/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,645 | 13/09/2022 | OWN/2022-23/P/45 | Expenditures | 620 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/46 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/47 | Expenditures | 712 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/48 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:52 PM. |