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.) |
05/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,330 | 17/09/2022 | OWN/2022-23/P/16 | Expenditures | 9,800 | |||||||
05/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 82,438 | 17/09/2022 | OWN/2022-23/P/17 | Expenditures | 9,900 | |||||||
07/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 17/09/2022 | OWN/2022-23/P/18 | Expenditures | 14,400 | |||||||
22/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 88,746 | 17/09/2022 | OWN/2022-23/P/19 | Expenditures | 22,896 | |||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/20 | Expenditures | 28,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:18 PM. |