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.) |
17/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 19,700 | 01/09/2022 | OWN/2022-23/P/5 | Expenditures | 16,500 | |||||||
17/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 15,000 | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 24,750 | |||||||
17/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,577 | 06/09/2022 | OWN/2022-23/P/7 | Expenditures | 15,900 | |||||||
22/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 14,969 | 06/09/2022 | OWN/2022-23/P/8 | Expenditures | 193,921 | |||||||
29/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 16,696 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:09 AM. |