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/9 | Direct Receipts | 7,174 | 29/09/2022 | OWN/2022-23/P/13 | Expenditures | 72,000 | |||||||
22/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,850 | 29/09/2022 | OWN/2022-23/P/14 | Expenditures | 452,552 | |||||||
26/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,350 | 29/09/2022 | OWN/2022-23/P/15 | Expenditures | 86,252 | |||||||
26/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,287 | 29/09/2022 | OWN/2022-23/P/16 | Expenditures | 48,314 | |||||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,820 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:42 AM. |