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/20 | Direct Receipts | 31,670 | 20/09/2022 | OWN/2022-23/P/72 | Expenditures | 43,793 | 01/09/2022 | OWN/2022-23/C/7 | 46,588 | ||||
08/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 14,400 | 23/09/2022 | OWN/2022-23/P/48 | Expenditures | 90,290 | |||||||
20/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 46,588 | 29/09/2022 | OWN/2022-23/P/73 | Expenditures | 968 | |||||||
29/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,705 | 29/09/2022 | OWN/2022-23/P/74 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:37 PM. |