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.) |
03/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,702 | 13/09/2022 | OWN/2022-23/P/2 | Expenditures | 26,000 | |||||||
12/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,524 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,866 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 41,049 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,992 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 43,019 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 32,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:01:43 PM. |