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.) |
05/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 20,250 | 28/09/2022 | OWN/2022-23/P/20 | Expenditures | 60 | |||||||
12/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,255 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,058 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,020 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,279 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 483 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:10 AM. |