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.) |
08/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 8,382 | 18/09/2022 | OWN/2022-23/P/21 | Expenditures | 17.7 | |||||||
08/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 480 | 21/09/2022 | OWN/2022-23/P/22 | Expenditures | 18.62 | |||||||
08/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 480 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,800 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 5,377 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 360 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 360 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,350 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:25 AM. |