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.) |
13/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 150,132 | 02/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,791 | 29/09/2022 | OWN/2022-23/C/7 | 27,563 | ||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/36 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/37 | Expenditures | 2,208 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/38 | Expenditures | 19,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:02 PM. |