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/32 | Direct Receipts | 820 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 70 | |||||||
03/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,400 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,900 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:09 PM. |