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/38 | Direct Receipts | 133,465 | 20/09/2022 | OWN/2022-23/P/51 | Expenditures | 17,890 | |||||||
14/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 20,689 | 28/09/2022 | OWN/2022-23/P/46 | Expenditures | 1,859 | |||||||
14/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,200 | 28/09/2022 | OWN/2022-23/P/47 | Expenditures | 4,800 | |||||||
27/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 15,502 | Expenditures | ||||||||||
28/09/2022 | STS/2022-23/R/1 | Direct Receipts | 283 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 51,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:41 PM. |