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.) |
08/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 287 | 08/09/2022 | OWN/2022-23/P/29 | Expenditures | 13 | |||||||
08/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 45 | 30/09/2022 | OWN/2022-23/P/30 | Expenditures | 17.7 | |||||||
08/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 45 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/67 | Direct Receipts | 3 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,485 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:45 AM. |