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.) |
08/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 185 | 15/09/2022 | OWN/2022-23/P/34 | Expenditures | 89,891 | |||||||
15/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,514 | 19/09/2022 | OWN/2022-23/P/35 | Expenditures | 1,744 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/36 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/47 | Expenditures | 320 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/49 | Expenditures | 7,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:28 PM. |