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/8 | Direct Receipts | 221,249 | 01/09/2022 | OWN/2022-23/P/14 | Expenditures | 113,680 | |||||||
08/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 36,979 | 01/09/2022 | OWN/2022-23/P/15 | Expenditures | 59,611 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 123,750 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/19 | Expenditures | 80,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:10 AM. |