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.) |
19/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,879 | 01/09/2022 | OWN/2022-23/P/10 | Expenditures | 6,500 | 16/09/2022 | OWN/2022-23/C/1 | 46,729 | ||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,058 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/23 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:46 PM. |