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.) |
07/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,071 | 12/09/2022 | OWN/2022-23/P/21 | Expenditures | 116,705 | |||||||
07/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 136,518 | 12/09/2022 | OWN/2022-23/P/22 | Expenditures | 232,000 | |||||||
07/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 213,813 | 12/09/2022 | OWN/2022-23/P/23 | Expenditures | 54,055 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/24 | Expenditures | 37,017 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/25 | Expenditures | 65,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:51 AM. |