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/49 | Direct Receipts | 350 | 01/09/2022 | OWN/2022-23/P/4 | Expenditures | 50,182 | 17/09/2022 | OWN/2022-23/C/18 | 350 | ||||
22/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,846 | Expenditures | 27/09/2022 | OWN/2022-23/C/3 | 3,456 | |||||||
27/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,456 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,696 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:25:29 AM. |