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.) |
02/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 14,284 | 16/09/2022 | OWN/2022-23/P/5 | Expenditures | 16,000 | |||||||
22/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,781 | 16/09/2022 | OWN/2022-23/P/6 | Expenditures | 54,100 | |||||||
29/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 16,695 | 16/09/2022 | OWN/2022-23/P/7 | Expenditures | 268,768 | |||||||
29/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,470 | 16/09/2022 | OWN/2022-23/P/8 | Expenditures | 449,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:15 AM. |