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.) |
07/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 200 | 29/09/2022 | OWN/2022-23/P/16 | Expenditures | 24,800 | 29/09/2022 | OWN/2022-23/C/4 | 67,600 | ||||
07/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,000 | 29/09/2022 | OWN/2022-23/P/17 | Expenditures | 26,000 | |||||||
07/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 100 | 29/09/2022 | OWN/2022-23/P/18 | Expenditures | 14,000 | |||||||
07/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 100 | 29/09/2022 | OWN/2022-23/P/19 | Expenditures | 2,800 | |||||||
13/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:55:49 AM. |