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/13 | Direct Receipts | 561 | 14/09/2022 | OWN/2022-23/P/16 | Expenditures | 84,084 | |||||||
07/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 561 | 19/09/2022 | OWN/2022-23/P/11 | Expenditures | 31,148 | |||||||
07/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,019 | 19/09/2022 | OWN/2022-23/P/8 | Expenditures | 4,500 | |||||||
14/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,648 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,848 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,371 | Expenditures | ||||||||||
27/09/2022 | STS/2022-23/R/3 | Direct Receipts | 9,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:02 AM. |