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/21 | Direct Receipts | 2,200 | 28/09/2022 | OWN/2022-23/P/4 | Expenditures | 56,500 | |||||||
08/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,898 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 15,489 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 16,778 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:01 AM. |