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/4 | Direct Receipts | 1,000 | 29/09/2022 | OWN/2022-23/P/19 | Expenditures | 142 | |||||||
05/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,631 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,348 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 952 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,899 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 181,085 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:37:37 AM. |