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.) |
06/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 58,280 | 01/09/2022 | OWN/2022-23/P/29 | Expenditures | 697,935 | |||||||
13/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,726,336 | 07/09/2022 | OWN/2022-23/P/30 | Expenditures | 283,297 | |||||||
15/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 671,904 | 21/09/2022 | OWN/2022-23/P/31 | Expenditures | 170,559 | |||||||
20/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 304,730 | 27/09/2022 | OWN/2022-23/P/32 | Expenditures | 359,778 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:14 PM. |