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.) |
02/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 60,122 | 02/09/2022 | OWN/2022-23/P/5 | Expenditures | 5,776 | |||||||
08/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 20,000 | 02/09/2022 | OWN/2022-23/P/6 | Expenditures | 13,000 | |||||||
22/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,720 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,695 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:42 AM. |