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.) |
02/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 33,961 | 30/09/2022 | OWN/2022-23/P/22 | Expenditures | 51,270 | |||||||
02/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,979 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,745 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,930 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,150 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,095 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,453 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:55:56 PM. |