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/61 | Direct Receipts | 1,270 | 15/09/2022 | OWN/2022-23/P/20 | Expenditures | 2,200 | |||||||
01/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 107 | 15/09/2022 | OWN/2022-23/P/21 | Expenditures | 990 | |||||||
01/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 20 | 15/09/2022 | OWN/2022-23/P/22 | Expenditures | 300 | |||||||
01/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,701 | 15/09/2022 | OWN/2022-23/P/23 | Expenditures | 250 | |||||||
15/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 540 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:35 AM. |