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.) |
05/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 965,395 | 08/09/2022 | OWN/2022-23/P/14 | Expenditures | 17,239 | |||||||
20/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,851 | 08/09/2022 | OWN/2022-23/P/15 | Expenditures | 17,239 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/16 | Expenditures | 930,917 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/17 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/18 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:35 AM. |