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.) |
17/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 32,678 | 04/09/2022 | OWN/2022-23/P/29 | Expenditures | 20,860 | 17/09/2022 | OWN/2022-23/C/4 | 6,126 | ||||
17/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 55,327 | 04/09/2022 | OWN/2022-23/P/30 | Expenditures | 23,500 | 17/09/2022 | OWN/2022-23/C/5 | 123,456 | ||||
28/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 26,950 | 04/09/2022 | OWN/2022-23/P/31 | Expenditures | 66,810 | |||||||
28/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 231,445 | 04/09/2022 | OWN/2022-23/P/32 | Expenditures | 64,260 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/33 | Expenditures | 296,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:29:14 AM. |