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.) |
03/09/2022 | OWN/2022-23/R/90 | Direct Receipts | 44,260 | 27/09/2022 | OWN/2022-23/P/13 | Expenditures | 77,600 | |||||||
06/09/2022 | OWN/2022-23/R/82 | Direct Receipts | 24,460 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/86 | Direct Receipts | 323,565 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/80 | Direct Receipts | 10,500 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 139,374 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 162,305 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 28,933 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/75 | Direct Receipts | 13,740 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 49,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:17 PM. |