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/24 | Direct Receipts | 8,040 | 07/09/2022 | OWN/2022-23/P/8 | Expenditures | 22,687 | |||||||
07/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 111,530 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,750 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 16,229 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 460 | Expenditures | ||||||||||
18/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 520 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,410 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:04 AM. |