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.) |
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 21,573 | 05/09/2022 | OWN/2022-23/P/33 | Expenditures | 92,509 | |||||||
09/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 205,200 | 05/09/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/35 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 20/09/2022 | FFC/2022-23/P/9 | Expenditures | 38,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:50:21 PM. |