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.) |
03/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 921,114 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 61,936 | |||||||
08/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,636 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 49,500 | |||||||
08/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,030 | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 7,500 | |||||||
12/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,460 | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 32,880 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 42,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:58:27 AM. |