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.) |
12/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 5,063 | 28/09/2022 | OWN/2022-23/P/100 | Expenditures | 4,200 | |||||||
13/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,452 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,600 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/76 | Direct Receipts | 3,300 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 3,096 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/77 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:46 AM. |