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.) |
15/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 35,285 | 08/09/2022 | OWN/2022-23/P/55 | Expenditures | 11,461 | 15/09/2022 | OWN/2022-23/C/8 | 31,500 | ||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/56 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/58 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/59 | Expenditures | 350 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/61 | Expenditures | 115 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/62 | Expenditures | 4,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:50 AM. |