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.) |
06/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 810 | 07/09/2022 | OWN/2022-23/P/16 | Expenditures | 13,000 | |||||||
06/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 3,334 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 6,666 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,278 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:22 PM. |