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/16 | Direct Receipts | 7,118 | 06/09/2022 | OWN/2022-23/P/4 | Expenditures | 99,475 | |||||||
29/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,695 | 06/09/2022 | OWN/2022-23/P/5 | Expenditures | 23,950 | |||||||
29/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,089 | 06/09/2022 | OWN/2022-23/P/6 | Expenditures | 219,153 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/7 | Expenditures | 1,250,807 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/8 | Expenditures | 80,535 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/9 | Expenditures | 42,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:20 AM. |