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.) |
02/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 72,321 | 01/09/2022 | OWN/2022-23/P/22 | Expenditures | 3,699 | |||||||
02/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,500 | 02/09/2022 | OWN/2022-23/P/23 | Expenditures | 36,000 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:32 AM. |