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.) |
05/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,320 | 24/09/2022 | OWN/2022-23/P/24 | Expenditures | 10,000 | |||||||
10/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,240 | 25/09/2022 | OWN/2022-23/P/25 | Expenditures | 70.8 | |||||||
12/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,448 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,930 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,738 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,240 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,135 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,507 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 11,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:18 AM. |