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/47 | Direct Receipts | 5,500 | 03/09/2022 | OWN/2022-23/P/15 | Expenditures | 139,093 | 06/09/2022 | OWN/2022-23/C/30 | 19,700 | ||||
01/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 24,308 | Expenditures | 06/09/2022 | OWN/2022-23/C/31 | 7,200 | |||||||
03/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 5,760 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,600 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:25 PM. |