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.) |
03/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 483,717 | 05/09/2022 | OWN/2022-23/P/18 | Expenditures | 368,750 | |||||||
08/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 265,264 | 22/09/2022 | OWN/2022-23/P/23 | Expenditures | 262,684 | |||||||
30/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 262,893 | 29/09/2022 | OWN/2022-23/P/19 | Expenditures | 421,627 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/20 | Expenditures | 227,487 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/21 | Expenditures | 129,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:14 AM. |