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/19 | Direct Receipts | 120,000 | 17/09/2022 | OWN/2022-23/P/33 | Expenditures | 18,400 | |||||||
09/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,436 | 17/09/2022 | OWN/2022-23/P/34 | Expenditures | 21,600 | |||||||
12/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 37,561 | 17/09/2022 | OWN/2022-23/P/35 | Expenditures | 18,400 | |||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/36 | Expenditures | 289,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:06 PM. |