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.) |
15/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,216 | 06/09/2022 | OWN/2022-23/P/43 | Expenditures | 1,440 | |||||||
15/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,322 | 14/09/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | |||||||
15/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 9,000 | 17/09/2022 | OWN/2022-23/P/45 | Expenditures | 9,744 | |||||||
29/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,098 | 29/09/2022 | OWN/2022-23/P/46 | Expenditures | 348 | |||||||
29/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 6,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:38 AM. |