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.) |
26/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,716 | 29/09/2022 | OWN/2022-23/P/11 | Expenditures | 920 | |||||||
26/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 810 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 810 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,067 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 993 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 586 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 804 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 866 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 726 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 229 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 131 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 720 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:51 AM. |