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.) |
09/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,845 | 17/09/2022 | OWN/2022-23/P/10 | Expenditures | 21,000 | |||||||
09/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 720 | 17/09/2022 | OWN/2022-23/P/11 | Expenditures | 15,974 | |||||||
22/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,459 | 17/09/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | |||||||
29/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,285 | 17/09/2022 | OWN/2022-23/P/9 | Expenditures | 38,328 | |||||||
29/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:00 AM. |