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.) |
14/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 800 | 02/09/2022 | OWN/2022-23/P/19 | Expenditures | 21,000 | 02/09/2022 | OWN/2022-23/C/11 | 45,400 | ||||
15/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 59,722 | 02/09/2022 | OWN/2022-23/P/20 | Expenditures | 7,200 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/21 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/23 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:44 AM. |