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.) |
08/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,145 | 01/09/2022 | OWN/2022-23/P/2 | Expenditures | 120,000 | 01/09/2022 | OWN/2022-23/C/2 | 120,000 | ||||
08/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,216 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,778 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 85,000 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:10 PM. |