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.) |
04/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,090 | 04/09/2022 | OWN/2022-23/P/24 | Expenditures | 1,116 | |||||||
07/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,800 | 17/09/2022 | OWN/2022-23/P/25 | Expenditures | 13,777 | |||||||
08/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 14,490 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 820 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 620 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 13,677 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 8,592 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 930 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:26 PM. |