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/13 | Direct Receipts | 3,788 | 06/09/2022 | OWN/2022-23/P/13 | Expenditures | 199,187 | 17/09/2022 | OWN/2022-23/C/2 | 780 | ||||
02/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,414 | Expenditures | 28/09/2022 | OWN/2022-23/C/3 | 6,086 | |||||||
15/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 138,100 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 800 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:28 PM. |