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.) |
14/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 580 | 12/09/2022 | OWN/2022-23/P/40 | Expenditures | 935 | |||||||
17/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 13,915 | 16/09/2022 | OWN/2022-23/P/41 | Expenditures | 15,000 | |||||||
17/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 4,314 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,141 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 2,680 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 7,200 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 986 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 21,025 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 2,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:00 AM. |