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.) |
11/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 753 | 08/09/2022 | OWN/2022-23/P/37 | Expenditures | 32,304 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/38 | Expenditures | 7,946 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2022 | OWN/2022-23/P/43 | Expenditures | 990 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/40 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/41 | Expenditures | 480 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/42 | Expenditures | 2,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:49 AM. |