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/36 | Direct Receipts | 33,921 | 02/09/2022 | OWN/2022-23/P/16 | Expenditures | 43,545 | |||||||
08/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 863 | 02/09/2022 | OWN/2022-23/P/17 | Expenditures | 24,680 | |||||||
08/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 36,931 | 02/09/2022 | OWN/2022-23/P/18 | Expenditures | 19,469 | |||||||
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 33,470 | 19/09/2022 | OWN/2022-23/P/21 | Expenditures | 2,362 | |||||||
29/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 45,503 | 23/09/2022 | OWN/2022-23/P/19 | Expenditures | 36,500 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/20 | Expenditures | 67,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:37 PM. |