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.) |
16/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 795 | 25/09/2022 | OWN/2022-23/P/3 | Expenditures | 31,710 | |||||||
16/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,404 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,105 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,677 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,048 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,480 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,253 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,695 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:33 AM. |