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.) |
08/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,911 | 08/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,500 | |||||||
28/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,760 | 24/09/2022 | OWN/2022-23/P/27 | Expenditures | 300 | |||||||
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,144 | 24/09/2022 | OWN/2022-23/P/28 | Expenditures | 250 | |||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/29 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/31 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:24 AM. |