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/25 | Direct Receipts | 7,062 | 09/09/2022 | OWN/2022-23/P/6 | Expenditures | 7,822 | |||||||
08/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 12,293 | 09/09/2022 | OWN/2022-23/P/7 | Expenditures | 40,331 | |||||||
09/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 16,778 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 750 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:48 AM. |