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.) |
01/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 23,521 | 09/08/2022 | OWN/2022-23/P/24 | Expenditures | 60,127 | |||||||
01/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,488 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 16,732 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 23,282 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,473 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,746 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,513 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:57 AM. |