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.) |
10/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 6,542 | 02/09/2022 | OWN/2022-23/P/4 | Expenditures | 771,694 | 29/09/2022 | OWN/2022-23/C/2 | 45,762 | ||||
12/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 963 | 12/09/2022 | OWN/2022-23/P/5 | Expenditures | 159,866 | |||||||
17/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 142,000 | 12/09/2022 | OWN/2022-23/P/6 | Expenditures | 86,597 | |||||||
17/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:21 AM. |