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.) |
19/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,063 | 19/09/2022 | OWN/2022-23/P/14 | Expenditures | 2,100 | 01/09/2022 | OWN/2022-23/C/4 | 119,549.4 | ||||
24/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,000 | 26/09/2022 | OWN/2022-23/P/15 | Expenditures | 20,000 | |||||||
24/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 137 | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 110,018 | |||||||
24/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 606 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:53 PM. |