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.) |
03/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,353 | 09/09/2022 | OWN/2022-23/P/10 | Expenditures | 7,988 | |||||||
03/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,557 | 09/09/2022 | OWN/2022-23/P/11 | Expenditures | 44,382 | |||||||
03/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,020 | 09/09/2022 | OWN/2022-23/P/12 | Expenditures | 92,367 | |||||||
08/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,955 | 09/09/2022 | OWN/2022-23/P/13 | Expenditures | 52,000 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:23 PM. |