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.) |
05/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,980 | 17/09/2022 | OWN/2022-23/P/8 | Expenditures | 9,470 | |||||||
16/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 930 | 17/09/2022 | OWN/2022-23/P/9 | Expenditures | 25,350 | |||||||
21/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,266 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,207 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:27 PM. |