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/4 | Direct Receipts | 45,638 | 27/09/2022 | OWN/2022-23/P/17 | Expenditures | 15,000 | |||||||
19/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 30,925 | 27/09/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | |||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 272 | 27/09/2022 | OWN/2022-23/P/19 | Expenditures | 9,850 | |||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/20 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/21 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:28 AM. |