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.) |
22/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,751 | 23/09/2022 | OWN/2022-23/P/7 | Expenditures | 24,000 | |||||||
25/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 932 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,696 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,900 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,650 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 23,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:26 PM. |