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.) |
22/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,295 | 23/09/2022 | OWN/2022-23/P/5 | Expenditures | 29,835 | |||||||
25/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,257 | 23/09/2022 | OWN/2022-23/P/6 | Expenditures | 24,000 | |||||||
25/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 889 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,414 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,676 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,489 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:07 AM. |