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.) |
15/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 69,131 | 07/09/2022 | OWN/2022-23/P/22 | Expenditures | 34,500 | 02/09/2022 | OWN/2022-23/C/23 | 100,000 | ||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/23 | Expenditures | 95,330 | 05/09/2022 | OWN/2022-23/C/24 | 3,684 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/24 | Expenditures | 18,884 | 27/09/2022 | OWN/2022-23/C/25 | 20,000 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/25 | Expenditures | 20,077 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:27 PM. |