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.) |
01/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 23,132 | 01/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,880 | 07/09/2022 | OWN/2022-23/C/6 | 22,600 | ||||
12/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 53,733 | 01/09/2022 | OWN/2022-23/P/40 | Expenditures | 590 | 12/09/2022 | OWN/2022-23/C/7 | 49,500 | ||||
15/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,090 | 01/09/2022 | OWN/2022-23/P/41 | Expenditures | 261 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/25 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/26 | Expenditures | 8,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:25:38 AM. |