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.) |
06/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 94,537 | 26/09/2022 | OWN/2022-23/P/12 | Expenditures | 92,906 | 26/09/2022 | OWN/2022-23/C/4 | 154,205 | ||||
06/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 38,988 | 26/09/2022 | OWN/2022-23/P/13 | Expenditures | 21,840 | |||||||
06/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 19,845 | 26/09/2022 | OWN/2022-23/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/15 | Expenditures | 21,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:38:14 AM. |