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.) |
01/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,453 | 01/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,400 | |||||||
01/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 490 | 16/09/2022 | OWN/2022-23/P/18 | Expenditures | 700 | |||||||
15/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 510 | 16/09/2022 | OWN/2022-23/P/19 | Expenditures | 400 | |||||||
16/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 450 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:33 AM. |