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 | 360,000 | 08/09/2022 | OWN/2022-23/P/36 | Expenditures | 192,500 | 01/09/2022 | OWN/2022-23/C/21 | 322,714 | ||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/37 | Expenditures | 17,057 | 15/09/2022 | OWN/2022-23/C/22 | 360,000 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/38 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/39 | Expenditures | 82,708 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/40 | Expenditures | 24,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:43 AM. |