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.) |
12/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 86,120 | 17/09/2022 | OWN/2022-23/P/16 | Expenditures | 44,000 | |||||||
26/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,590 | 17/09/2022 | OWN/2022-23/P/17 | Expenditures | 9,000 | |||||||
28/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,690 | 17/09/2022 | OWN/2022-23/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/19 | Expenditures | 50,781 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/20 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/21 | Expenditures | 23,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:02 AM. |