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.) |
15/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,360 | 20/09/2022 | OWN/2022-23/P/19 | Expenditures | 129,977 | |||||||
17/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 538,847 | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 147,000 | |||||||
17/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 312,571 | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 422,017 | |||||||
17/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 256,748 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 198,907 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 387,768 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 47,500 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 83,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:01 AM. |