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.) |
07/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,416 | 12/09/2022 | OWN/2022-23/P/19 | Expenditures | 112,654 | |||||||
08/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 7,820 | 12/09/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
27/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,390 | 12/09/2022 | OWN/2022-23/P/21 | Expenditures | 69,513 | |||||||
28/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,340 | 12/09/2022 | OWN/2022-23/P/23 | Expenditures | 27,777 | |||||||
29/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,580 | 12/09/2022 | OWN/2022-23/P/25 | Expenditures | 66,843 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/26 | Expenditures | 8,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:46 PM. |