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.) |
09/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,755,836 | 22/09/2022 | OWN/2022-23/P/29 | Expenditures | 3,511,672 | 30/09/2022 | OWN/2022-23/C/10 | 299,278 | ||||
09/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 299,278 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,800 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 146,700 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:23 PM. |