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.) |
20/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 265,812 | 27/09/2022 | OWN/2022-23/P/5 | Expenditures | 177,862 | 20/09/2022 | OWN/2022-23/C/2 | 59,500 | ||||
Direct Receipts | Expenditures | 20/09/2022 | OWN/2022-23/C/3 | 54,012 | ||||||||||
Direct Receipts | Expenditures | 20/09/2022 | OWN/2022-23/C/4 | 48,000 | ||||||||||
Direct Receipts | Expenditures | 20/09/2022 | OWN/2022-23/C/5 | 27,400 | ||||||||||
Direct Receipts | Expenditures | 20/09/2022 | OWN/2022-23/C/6 | 54,500 | ||||||||||
Direct Receipts | Expenditures | 20/09/2022 | OWN/2022-23/C/7 | 17,000 | ||||||||||
Direct Receipts | Expenditures | 20/09/2022 | OWN/2022-23/C/8 | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:08:22 AM. |