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.) |
12/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 95,364 | 28/09/2022 | OWN/2022-23/P/16 | Expenditures | 7,500 | |||||||
12/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,590 | 28/09/2022 | OWN/2022-23/P/17 | Expenditures | 9,500 | |||||||
12/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 559 | 28/09/2022 | OWN/2022-23/P/18 | Expenditures | 9,700 | |||||||
12/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,800 | 28/09/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
12/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:44:35 AM. |