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/2 | Direct Receipts | 1,048 | 01/09/2022 | OWN/2022-23/P/4 | Expenditures | 1,050 | |||||||
16/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,616 | 16/09/2022 | OWN/2022-23/P/5 | Expenditures | 4,500 | |||||||
26/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 656,190 | 25/09/2022 | OWN/2022-23/P/6 | Expenditures | 59 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/7 | Expenditures | 644,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/8 | Expenditures | 33.04 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/9 | Expenditures | 109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:05 PM. |