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.) |
20/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 46,960 | 06/09/2022 | OWN/2022-23/P/16 | Expenditures | 7,100 | |||||||
22/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 13,570 | 06/09/2022 | OWN/2022-23/P/17 | Expenditures | 43,752 | |||||||
29/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 16,695 | 06/09/2022 | OWN/2022-23/P/18 | Expenditures | 49,000 | |||||||
29/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,796 | 06/09/2022 | OWN/2022-23/P/19 | Expenditures | 17,708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:43 AM. |