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.) |
03/09/2022 | OWN/2022-23/R/100 | Direct Receipts | 210 | 06/09/2022 | OWN/2022-23/P/13 | Expenditures | 105,413 | |||||||
06/09/2022 | OWN/2022-23/R/86 | Direct Receipts | 22,461 | 06/09/2022 | OWN/2022-23/P/14 | Expenditures | 162,000 | |||||||
17/09/2022 | OWN/2022-23/R/95 | Direct Receipts | 16,578 | 06/09/2022 | OWN/2022-23/P/15 | Expenditures | 27,000 | |||||||
26/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 20,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:39:54 AM. |