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.) |
15/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 337,501 | 06/09/2022 | OWN/2022-23/P/26 | Expenditures | 8,500 | |||||||
20/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,273 | 14/09/2022 | OWN/2022-23/P/24 | Expenditures | 3,150 | |||||||
21/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 20,000 | 16/09/2022 | OWN/2022-23/P/23 | Expenditures | 209,775 | |||||||
24/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,565 | 17/09/2022 | OWN/2022-23/P/25 | Expenditures | 117,600 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/27 | Expenditures | 168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:06:03 AM. |