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.) |
26/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 01/09/2022 | OWN/2022-23/P/15 | Expenditures | 74,186 | |||||||
29/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 32,140 | 06/09/2022 | OWN/2022-23/P/16 | Expenditures | 38,450 | |||||||
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 69,665 | 12/09/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | |||||||
29/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 17,587 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,192 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,447 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 60,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:27 AM. |