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.) |
11/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,692 | 11/09/2022 | OWN/2022-23/P/30 | Expenditures | 600 | 11/09/2022 | OWN/2022-23/C/12 | 3,690 | ||||
12/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,515 | 27/09/2022 | OWN/2022-23/P/31 | Expenditures | 37,625 | 17/09/2022 | OWN/2022-23/C/13 | 1,680 | ||||
12/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 34,330 | Expenditures | 27/09/2022 | OWN/2022-23/C/14 | 3,595 | |||||||
17/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,680 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:43:56 PM. |