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.) |
22/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,028 | 07/09/2022 | OWN/2022-23/P/5 | Expenditures | 185,130 | |||||||
25/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,117 | 29/09/2022 | OWN/2022-23/P/6 | Expenditures | 39,882 | |||||||
25/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 13,714 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 21,871 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 47,213 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 16,696 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:19 AM. |