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.) |
06/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 25,913 | 07/09/2022 | OWN/2022-23/P/59 | Expenditures | 4,330 | |||||||
07/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 4,143 | 28/09/2022 | OWN/2022-23/P/47 | Expenditures | 21,950 | |||||||
12/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 34,500 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 28,194 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 15,900 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 294 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,579 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 730 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 6,037 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:57 AM. |