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.) |
17/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 416,378 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 44,713 | |||||||
17/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 364,982 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 92,025 | |||||||
17/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 187,698 | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 144,596 | |||||||
17/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 252,447 | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 176,679 | |||||||
25/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 215,580 | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 300,940 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 51,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:54 PM. |