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.) |
02/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,250 | 03/09/2022 | OWN/2022-23/P/76 | Expenditures | 174,373 | 03/09/2022 | OWN/2022-23/C/8 | 245,588 | ||||
05/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 17,310 | 03/09/2022 | OWN/2022-23/P/77 | Expenditures | 45,306 | |||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/78 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/79 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/80 | Expenditures | 14,689 | ||||||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/1 | Expenditures | 7,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:36 PM. |