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/107 | Direct Receipts | 205 | 01/09/2022 | OWN/2022-23/P/41 | Expenditures | 81,400 | |||||||
03/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 881 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 40,427 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 145 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,728 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 8,431 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/114 | Direct Receipts | 5,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:30:10 PM. |