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.) |
19/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,846 | 05/09/2022 | OWN/2022-23/P/15 | Expenditures | 9,510 | |||||||
19/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,320 | 05/09/2022 | OWN/2022-23/P/16 | Expenditures | 15,500 | |||||||
19/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,360 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,220 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,722 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 16,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:49 PM. |