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/13 | Direct Receipts | 48,000 | 05/09/2022 | OWN/2022-23/P/12 | Expenditures | 20,229 | |||||||
08/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 23,000 | 12/09/2022 | OWN/2022-23/P/13 | Expenditures | 59 | |||||||
09/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 41,210 | 14/09/2022 | OWN/2022-23/P/14 | Expenditures | 10,670 | |||||||
12/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 45,000 | 27/09/2022 | OWN/2022-23/P/15 | Expenditures | 55,410 | |||||||
27/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,706 | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 55,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:29 AM. |