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.) |
17/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,540 | 23/09/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | 23/09/2022 | OWN/2022-23/C/3 | 90,000 | ||||
17/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 59,568 | 23/09/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/5 | Expenditures | 39,180 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/6 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:56 AM. |