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.) |
03/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,104 | 21/09/2022 | OWN/2022-23/P/12 | Expenditures | 17,826 | |||||||
03/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,807 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,317 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,354 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 39,834 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,791 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,791 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,178 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,178 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,230 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:26 AM. |