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.) |
06/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | 06/09/2022 | OWN/2022-23/P/10 | Expenditures | 91,400 | |||||||
17/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,500 | 06/09/2022 | OWN/2022-23/P/9 | Expenditures | 77,174 | |||||||
22/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 36,047 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 43,126 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 35,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:16 PM. |