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.) |
12/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,495 | 01/09/2022 | OWN/2022-23/P/2 | Expenditures | 16,495 | |||||||
18/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 50 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,918 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,825 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,720 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:42:58 PM. |