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.) |
21/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,566 | 02/09/2022 | OWN/2022-23/P/54 | Expenditures | 4,500 | |||||||
23/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,091 | 15/09/2022 | OWN/2022-23/P/52 | Expenditures | 60 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/53 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/55 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/56 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/57 | Expenditures | 24,987 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/58 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:43:25 AM. |