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.) |
01/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 568 | 08/09/2022 | OWN/2022-23/P/7 | Expenditures | 189,390 | 02/09/2022 | OWN/2022-23/C/20 | 568 | ||||
05/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,310 | Expenditures | 06/09/2022 | OWN/2022-23/C/21 | 1,310 | |||||||
13/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 704 | Expenditures | 14/09/2022 | OWN/2022-23/C/22 | 704 | |||||||
15/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 24,871 | Expenditures | 16/09/2022 | OWN/2022-23/C/23 | 24,871 | |||||||
17/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 280 | Expenditures | 18/09/2022 | OWN/2022-23/C/24 | 280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:30 PM. |