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/14 | Direct Receipts | 436,528 | 16/09/2022 | OWN/2022-23/P/3 | Expenditures | 20,400 | |||||||
08/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,221 | 16/09/2022 | OWN/2022-23/P/4 | Expenditures | 98,400 | |||||||
09/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 99,265 | 22/09/2022 | OWN/2022-23/P/1 | Expenditures | 20,100 | |||||||
21/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,300 | 22/09/2022 | OWN/2022-23/P/2 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:07 PM. |