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.) |
22/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,266 | 20/09/2022 | OWN/2022-23/P/2 | Expenditures | 54,550 | |||||||
25/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,061 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,651 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,807 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,968 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,344 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:12 AM. |