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/10 | Direct Receipts | 1,720 | 29/09/2022 | OWN/2022-23/P/2 | Expenditures | 3,800 | |||||||
08/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,994 | 29/09/2022 | OWN/2022-23/P/3 | Expenditures | 5,977 | |||||||
13/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,778 | 29/09/2022 | OWN/2022-23/P/4 | Expenditures | 16,778 | |||||||
13/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,778 | 29/09/2022 | OWN/2022-23/P/5 | Expenditures | 3,600 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/7 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/8 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/9 | Expenditures | 16,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:02 AM. |