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.) |
28/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,600 | 17/09/2022 | OWN/2022-23/P/69 | Expenditures | 70.8 | 01/09/2022 | OWN/2022-23/C/18 | 3,800 | ||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/70 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/79 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/72 | Expenditures | 280 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/73 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/74 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/75 | Expenditures | 895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:43 AM. |