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.) |
21/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 540 | 05/09/2022 | OWN/2022-23/P/37 | Expenditures | 5,280 | |||||||
21/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,937 | 28/09/2022 | OWN/2022-23/P/57 | Expenditures | 1,500 | |||||||
27/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 720 | 29/09/2022 | OWN/2022-23/P/38 | Expenditures | 23.6 | |||||||
27/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 8,836 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 390 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:56 AM. |