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/34 | Direct Receipts | 8,718 | 06/09/2022 | OWN/2022-23/P/8 | Expenditures | 12,750 | |||||||
14/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 5,400 | 16/09/2022 | OWN/2022-23/P/9 | Expenditures | 27,628 | |||||||
22/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,002 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,013 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,695 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:27 AM. |