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.) |
14/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 7,903 | 14/09/2022 | OWN/2022-23/P/56 | Expenditures | 54,730 | 14/09/2022 | OWN/2022-23/C/16 | 40,375 | ||||
16/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 200,310 | 16/09/2022 | OWN/2022-23/P/57 | Expenditures | 75,320 | |||||||
23/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,140 | 16/09/2022 | OWN/2022-23/P/58 | Expenditures | 43,040 | |||||||
24/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 5,760 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 5,218 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 201,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:02:10 PM. |