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/17 | Direct Receipts | 14,400 | 26/09/2022 | OWN/2022-23/P/11 | Expenditures | 5,300 | |||||||
03/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,200 | 26/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,121 | |||||||
03/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,740 | 26/09/2022 | SDP/2022-23/P/1 | Expenditures | 167,090 | |||||||
30/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,721 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2022 | SDP/2022-23/R/2 | Direct Receipts | 37,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:44 PM. |