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.) |
12/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,070 | 13/09/2022 | OWN/2022-23/P/28 | Expenditures | 600 | |||||||
13/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,100 | 23/09/2022 | OWN/2022-23/P/29 | Expenditures | 1,620 | |||||||
13/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 600 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,333 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 500,000 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,260 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,620 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:44:33 AM. |