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.) |
07/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,690 | 14/09/2022 | OWN/2022-23/P/36 | Expenditures | 10,000 | |||||||
28/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 161 | 14/09/2022 | OWN/2022-23/P/37 | Expenditures | 2,155 | |||||||
28/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 69 | 26/09/2022 | OWN/2022-23/P/38 | Expenditures | 960 | |||||||
28/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 52 | 26/09/2022 | OWN/2022-23/P/39 | Expenditures | 11,000 | |||||||
28/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,180 | 29/09/2022 | OWN/2022-23/P/40 | Expenditures | 2,520 | |||||||
28/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 11 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 802 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 18,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:26 AM. |