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/13 | Direct Receipts | 15,634 | 02/09/2022 | OWN/2022-23/P/10 | Expenditures | 10,750 | |||||||
05/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 18,000 | 06/09/2022 | OWN/2022-23/P/11 | Expenditures | 54,153 | |||||||
16/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 44,427 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 21,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:38 AM. |