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.) |
08/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 196,409 | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 29,071 | |||||||
08/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 22,870 | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 52,550 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/22 | Expenditures | 52,550 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/23 | Expenditures | 46,752 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/24 | Expenditures | 46,752 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/25 | Expenditures | 22,990 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/26 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:09:46 AM. |