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.) |
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,564 | 12/09/2022 | OWN/2022-23/P/15 | Expenditures | 8,718 | |||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,045 | 12/09/2022 | OWN/2022-23/P/16 | Expenditures | 8,970 | |||||||
30/09/2022 | SAS/2022-23/R/2 | Direct Receipts | 35 | 12/09/2022 | OWN/2022-23/P/17 | Expenditures | 726 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/18 | Expenditures | 747 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/19 | Expenditures | 10,007 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/21 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/22 | Expenditures | 4,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:27 PM. |