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.) |
19/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 14,326 | 30/09/2022 | OWN/2022-23/P/33 | Expenditures | 132,909 | 02/09/2022 | OWN/2022-23/C/13 | 21,474 | ||||
22/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 110 | Expenditures | 20/09/2022 | OWN/2022-23/C/14 | 14,326 | |||||||
23/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 33,376 | Expenditures | 23/09/2022 | OWN/2022-23/C/15 | 33,376 | |||||||
26/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 40,185 | Expenditures | 26/09/2022 | OWN/2022-23/C/16 | 40,295 | |||||||
30/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 116 | Expenditures | 30/09/2022 | OWN/2022-23/C/17 | 132,909 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:55 PM. |