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.) |
08/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 63,471 | 01/09/2022 | OWN/2022-23/P/9 | Expenditures | 280,959 | |||||||
13/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 11,584 | 29/09/2022 | OWN/2022-23/P/10 | Expenditures | 238,000 | |||||||
14/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 53,267 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 40,942 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 92,636 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 28,103 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 22,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:26 PM. |