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.) |
08/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 61,884 | 03/09/2022 | OWN/2022-23/P/3 | Expenditures | 18,330 | |||||||
13/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,236 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,483 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,309 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 8,955 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 6,652 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 16,696 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,144 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:33 PM. |