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.) |
02/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 24,503 | 01/09/2022 | OWN/2022-23/P/10 | Expenditures | 56,000 | 20/09/2022 | OWN/2022-23/C/3 | 65,660 | ||||
13/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 52,249 | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 245,856 | 22/09/2022 | OWN/2022-23/C/4 | 22,931 | ||||
19/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 65,660 | 01/09/2022 | OWN/2022-23/P/9 | Expenditures | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:49 AM. |