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.) |
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 176,706 | 07/09/2022 | OWN/2022-23/P/62 | Expenditures | 135,721 | |||||||
02/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 135,723 | 09/09/2022 | OWN/2022-23/P/61 | Expenditures | 83,245 | |||||||
02/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 134,081 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 103,300 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 124,551 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 23,709 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 48,062 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 110,312 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 30,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:45 PM. |