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.) |
10/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 720 | 10/09/2022 | OWN/2022-23/P/30 | Expenditures | 3,900 | |||||||
10/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,180 | 26/09/2022 | OWN/2022-23/P/28 | Expenditures | 620 | |||||||
24/09/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 64 | 26/09/2022 | OWN/2022-23/P/29 | Expenditures | 500 | |||||||
26/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,120 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 98,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:33:59 PM. |