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/16 | Direct Receipts | 520 | 14/09/2022 | OWN/2022-23/P/27 | Expenditures | 59,000 | 14/09/2022 | OWN/2022-23/C/13 | 96,693 | ||||
14/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,045 | 14/09/2022 | OWN/2022-23/P/28 | Expenditures | 37,693 | |||||||
14/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 41,809 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,728 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,200 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:50:51 AM. |