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.) |
05/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 77,368 | 26/09/2022 | OWN/2022-23/P/10 | Expenditures | 80,166 | 23/09/2022 | OWN/2022-23/C/3 | 232,100 | ||||
06/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 77,368 | 26/09/2022 | OWN/2022-23/P/11 | Expenditures | 80,160 | |||||||
09/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | 26/09/2022 | OWN/2022-23/P/9 | Expenditures | 80,170 | |||||||
16/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 77,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:32:46 AM. |