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/3 | Direct Receipts | 34,559 | 01/09/2022 | OWN/2022-23/P/3 | Expenditures | 31,893 | |||||||
05/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 25,871 | 12/09/2022 | OWN/2022-23/P/4 | Expenditures | 37,134 | |||||||
14/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,480 | 12/09/2022 | OWN/2022-23/P/5 | Expenditures | 355,140 | |||||||
15/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 21,281 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 37,738 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:10 PM. |