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.) |
19/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 4,793 | 06/09/2022 | OWN/2022-23/P/26 | Expenditures | 29,980 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/27 | Expenditures | 29,985 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/23 | Expenditures | 5,704 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/29 | Expenditures | 7,948 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/31 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/24 | Expenditures | 47 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/25 | Expenditures | 14,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:26 PM. |