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/24 | Direct Receipts | 996 | 01/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,900 | 15/09/2022 | OWN/2022-23/C/11 | 27,650 | ||||
01/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,023 | 01/09/2022 | OWN/2022-23/P/38 | Expenditures | 20,437 | 15/09/2022 | OWN/2022-23/C/12 | 7,100 | ||||
06/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,430 | 16/09/2022 | OWN/2022-23/P/39 | Expenditures | 17,050 | |||||||
15/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,135 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 27,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:29 AM. |