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.) |
01/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,003 | 15/09/2022 | OWN/2022-23/P/16 | Expenditures | 156,005 | 20/09/2022 | OWN/2022-23/C/12 | 14,403 | ||||
01/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,400 | 15/09/2022 | OWN/2022-23/P/17 | Expenditures | 222,360 | 23/09/2022 | OWN/2022-23/C/13 | 20,281 | ||||
22/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 14,161 | 19/09/2022 | SFCC/2022-23/P/10 | Expenditures | 120,000 | |||||||
22/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,120 | 22/09/2022 | OWN/2022-23/P/18 | Expenditures | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:47:23 AM. |