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/57 | Direct Receipts | 55,200 | 03/09/2022 | OWN/2022-23/P/53 | Expenditures | 400,050 | 01/09/2022 | OWN/2022-23/C/21 | 55,200 | ||||
07/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 248,550 | Expenditures | 03/09/2022 | OWN/2022-23/C/23 | 400,050 | |||||||
13/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 94,500 | Expenditures | 07/09/2022 | OWN/2022-23/C/22 | 248,550 | |||||||
14/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:24 PM. |