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/6 | Direct Receipts | 58,448 | 02/09/2022 | OWN/2022-23/P/6 | Expenditures | 20,500 | 15/09/2022 | OWN/2022-23/C/6 | 12,413 | ||||
02/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,232 | 20/09/2022 | OWN/2022-23/P/7 | Expenditures | 66,520 | |||||||
13/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,413 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,032 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:36:25 PM. |