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/8 | Direct Receipts | 8,249 | 15/09/2022 | OWN/2022-23/P/15 | Expenditures | 20,400 | |||||||
25/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,062 | 15/09/2022 | OWN/2022-23/P/6 | Expenditures | 32,600 | |||||||
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,738 | 24/09/2022 | OWN/2022-23/P/7 | Expenditures | 13,148 | |||||||
29/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,696 | 24/09/2022 | OWN/2022-23/P/8 | Expenditures | 9,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:14 PM. |