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/6 | Direct Receipts | 5,883 | 01/09/2022 | OWN/2022-23/P/7 | Expenditures | 379,247 | |||||||
08/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,242 | 16/09/2022 | OWN/2022-23/P/8 | Expenditures | 595,633 | |||||||
13/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,778 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 91,238 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 195 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:48 AM. |