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.) |
08/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 78,156 | 14/09/2022 | OWN/2022-23/P/28 | Expenditures | 18,276 | |||||||
19/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,503 | 14/09/2022 | OWN/2022-23/P/29 | Expenditures | 12,862 | |||||||
20/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 52,062 | 14/09/2022 | OWN/2022-23/P/30 | Expenditures | 22,610 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/31 | Expenditures | 11,314 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/32 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/33 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/34 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:35 AM. |