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.) |
07/09/2022 | OWN/2022-23/R/184 | Direct Receipts | 996 | 02/09/2022 | SBM/2022-23/P/8 | Expenditures | 13,940 | |||||||
07/09/2022 | OWN/2022-23/R/185 | Direct Receipts | 100 | 02/09/2022 | SBM/2022-23/P/9 | Expenditures | 225,000 | |||||||
07/09/2022 | OWN/2022-23/R/186 | Direct Receipts | 100 | 20/09/2022 | OWN/2022-23/P/73 | Expenditures | 350 | |||||||
08/09/2022 | OWN/2022-23/R/187 | Direct Receipts | 710 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/200 | Direct Receipts | 2,490 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/188 | Direct Receipts | 318 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/189 | Direct Receipts | 50 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/190 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:24 AM. |