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.) |
15/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 40,896 | 29/09/2022 | OWN/2022-23/P/10 | Expenditures | 19,800 | |||||||
15/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,165 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,335 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 900 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,100 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:52:24 PM. |