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.) |
13/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 147,940 | 16/09/2022 | OWN/2022-23/P/21 | Expenditures | 3,589 | 16/09/2022 | OWN/2022-23/C/6 | 21,302 | ||||
29/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,286,264 | 16/09/2022 | OWN/2022-23/P/22 | Expenditures | 2,200 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,503 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/24 | Expenditures | 13,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:25:56 AM. |