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/8 | Direct Receipts | 11,500 | 14/09/2022 | OWN/2022-23/P/10 | Expenditures | 20,700 | 14/09/2022 | OWN/2022-23/C/6 | 493,288 | ||||
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,500 | 14/09/2022 | OWN/2022-23/P/11 | Expenditures | 360,088 | 21/09/2022 | OWN/2022-23/C/8 | 16,004 | ||||
07/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 152,978 | 14/09/2022 | OWN/2022-23/P/9 | Expenditures | 131,500 | |||||||
20/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:01 PM. |