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/6 | Direct Receipts | 562 | 18/09/2022 | OWN/2022-23/P/12 | Expenditures | 17.7 | |||||||
12/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 30 | 22/09/2022 | OWN/2022-23/P/11 | Expenditures | 1,570 | |||||||
12/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 30 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,288 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 45 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 45 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:22 PM. |