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/56 | Direct Receipts | 5,107 | 05/09/2022 | OWN/2022-23/P/6 | Expenditures | 78,000 | |||||||
14/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 210 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 14,773 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 7,421 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 21,000 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,892 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:56 PM. |