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/10 | Direct Receipts | 5,181 | 15/09/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
15/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,956.17 | 15/09/2022 | OWN/2022-23/P/6 | Expenditures | 64,250 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 554 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 369 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 17,389 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,102 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:58 AM. |