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.) |
03/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 400 | 18/09/2022 | OWN/2022-23/P/4 | Expenditures | 81,672 | 19/09/2022 | OWN/2022-23/C/5 | 11,401 | ||||
17/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,590 | Expenditures | 29/09/2022 | OWN/2022-23/C/6 | 3,339 | |||||||
19/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,411 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:11 PM. |