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/29 | Direct Receipts | 16,734 | 06/09/2022 | OWN/2022-23/P/37 | Expenditures | 8,264 | |||||||
12/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 13,861 | 21/09/2022 | OWN/2022-23/P/30 | Expenditures | 334,524 | |||||||
13/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,217 | 23/09/2022 | OWN/2022-23/P/31 | Expenditures | 4,900 | |||||||
16/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 323,008 | 29/09/2022 | OWN/2022-23/P/32 | Expenditures | 71 | |||||||
21/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 11,560 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 39,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:51 AM. |