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.) |
24/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 194.17 | 02/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,100 | |||||||
24/09/2022 | STS/2022-23/R/2 | Direct Receipts | 80.24 | 05/09/2022 | OWN/2022-23/P/18 | Expenditures | 2,100 | |||||||
26/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,755 | 25/09/2022 | OWN/2022-23/P/19 | Expenditures | 70.8 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/22 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:48 PM. |