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/11 | Direct Receipts | 16,704 | 30/09/2022 | OWN/2022-23/P/4 | Expenditures | 166,390 | |||||||
25/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,449 | 30/09/2022 | OWN/2022-23/P/5 | Expenditures | 89,950 | |||||||
25/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,309 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,352 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,002 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,696 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:44 AM. |