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/14 | Direct Receipts | 6,522 | 07/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,170 | |||||||
07/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 95 | 07/09/2022 | OWN/2022-23/P/13 | Expenditures | 350 | |||||||
07/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 95 | 07/09/2022 | OWN/2022-23/P/14 | Expenditures | 442 | |||||||
07/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 720 | 07/09/2022 | OWN/2022-23/P/15 | Expenditures | 5,100 | |||||||
07/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,600 | 07/09/2022 | OWN/2022-23/P/16 | Expenditures | 370 | |||||||
30/09/2022 | STS/2022-23/R/3 | Direct Receipts | 684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:54 AM. |