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.) |
02/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 33,500 | 02/09/2022 | OWN/2022-23/P/6 | Expenditures | 1,406,953 | |||||||
13/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 145,755 | 03/09/2022 | OWN/2022-23/P/5 | Expenditures | 410,000 | |||||||
14/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 31,102 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 38,716 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 21,194 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 95,692 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:06 AM. |