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.) |
06/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,130 | 08/09/2022 | OWN/2022-23/P/20 | Expenditures | 338 | |||||||
08/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,200 | 08/09/2022 | OWN/2022-23/P/24 | Expenditures | 118 | |||||||
08/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 5,091 | 08/09/2022 | OWN/2022-23/P/28 | Expenditures | 4,800 | |||||||
14/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,600 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 19,951 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 222,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:29 AM. |