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.) |
01/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 31,438 | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 30,625 | |||||||
23/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,187 | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
23/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,187 | 01/09/2022 | OWN/2022-23/P/25 | Expenditures | 23,560 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/26 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:59 AM. |