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/38 | Direct Receipts | 22,300 | 07/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,588,636 | |||||||
20/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 164,438 | 30/09/2022 | OWN/2022-23/P/13 | Expenditures | 375,993 | |||||||
23/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 10,634 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 535,570 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 141,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:47 AM. |