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.) |
03/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,317 | 03/09/2022 | OWN/2022-23/P/38 | Expenditures | 6,200 | |||||||
19/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,920 | 03/09/2022 | OWN/2022-23/P/39 | Expenditures | 3,100 | |||||||
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 115 | 03/09/2022 | OWN/2022-23/P/40 | Expenditures | 6,200 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/41 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/42 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/43 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:47 AM. |