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.) |
06/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 50 | 06/09/2022 | OWN/2022-23/P/1 | Expenditures | 5,600 | |||||||
06/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,624 | 06/09/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
06/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,652 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,608 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,531 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,336 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,326 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:00 AM. |