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.) |
02/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,232 | 07/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,900 | |||||||
06/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,200 | 07/09/2022 | OWN/2022-23/P/13 | Expenditures | 900 | |||||||
06/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,000 | 07/09/2022 | OWN/2022-23/P/14 | Expenditures | 17,649 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/15 | Expenditures | 15,027 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/16 | Expenditures | 51,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:34:36 AM. |