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/21 | Direct Receipts | 6,992 | 17/09/2022 | OWN/2022-23/P/3 | Expenditures | 40,600 | |||||||
25/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,721 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,788 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 427 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,855 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 16,696 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:03:00 PM. |