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.) |
02/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,167 | 13/09/2022 | OWN/2022-23/P/37 | Expenditures | 400 | |||||||
12/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 7,847 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 585 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,172 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 7,360 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 5,188 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:22 AM. |