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.) |
18/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 22,509 | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 186,309 | 01/09/2022 | OWN/2022-23/C/16 | 186,309 | ||||
21/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,360 | Expenditures | 19/09/2022 | OWN/2022-23/C/17 | 22,509 | |||||||
21/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 360 | Expenditures | 22/09/2022 | OWN/2022-23/C/18 | 23,513 | |||||||
21/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 9,274 | Expenditures | 27/09/2022 | OWN/2022-23/C/19 | 15,000 | |||||||
21/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 11,519 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:51 PM. |