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.) |
01/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,450 | 16/09/2022 | OWN/2022-23/P/21 | Expenditures | 630,526 | 17/09/2022 | OWN/2022-23/C/10 | 32,281 | ||||
14/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 10,403 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 9,166 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 38,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:03:04 PM. |