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.) |
09/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,750 | 15/09/2022 | OWN/2022-23/P/5 | Expenditures | 87,120 | |||||||
09/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 88,500 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,610 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 20,486 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 21,426 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 30,301 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:15 AM. |