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/29 | Direct Receipts | 46,201 | 21/09/2022 | OWN/2022-23/P/10 | Expenditures | 505,392 | 05/09/2022 | OWN/2022-23/C/10 | 58,623 | ||||
15/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,445 | 21/09/2022 | OWN/2022-23/P/11 | Expenditures | 106,916 | 29/09/2022 | OWN/2022-23/C/11 | 60,980 | ||||
24/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 16,024 | 21/09/2022 | OWN/2022-23/P/12 | Expenditures | 530,922 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:24:44 AM. |