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/8 | Direct Receipts | 3,750 | 29/09/2022 | OWN/2022-23/P/39 | Expenditures | 300 | |||||||
21/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,376 | 29/09/2022 | OWN/2022-23/P/40 | Expenditures | 300 | |||||||
21/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,272 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,249 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,850 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:20 PM. |