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.) |
12/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 30,000 | 27/09/2022 | OWN/2022-23/P/26 | Expenditures | 6,000 | 13/09/2022 | OWN/2022-23/C/24 | 35,000 | ||||
13/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,000 | 27/09/2022 | OWN/2022-23/P/27 | Expenditures | 40,000 | 27/09/2022 | OWN/2022-23/C/25 | 41,000 | ||||
26/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 41,000 | 27/09/2022 | OWN/2022-23/P/28 | Expenditures | 478,269 | |||||||
29/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 171,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:48:59 AM. |