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.) |
09/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,568 | 06/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,377 | |||||||
22/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 17,269 | 06/09/2022 | OWN/2022-23/P/32 | Expenditures | 10,890 | |||||||
27/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 23,508 | 09/09/2022 | OWN/2022-23/P/33 | Expenditures | 1,575 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,491 | 09/09/2022 | OWN/2022-23/P/34 | Expenditures | 900 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/35 | Expenditures | 3,046 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/36 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/37 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:15 AM. |