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.) |
01/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,350 | 01/09/2022 | OWN/2022-23/P/31 | Expenditures | 48,888 | |||||||
01/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 29,976 | 16/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,500 | |||||||
01/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,760 | 24/09/2022 | OWN/2022-23/P/33 | Expenditures | 17.7 | |||||||
01/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,250 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,300 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,370 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,800 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:25:56 PM. |