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.) |
03/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,814 | 27/09/2022 | OWN/2022-23/P/16 | Expenditures | 10,300 | 26/09/2022 | OWN/2022-23/C/1 | 17,000 | ||||
06/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 55,000 | 27/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,917 | |||||||
24/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 271 | 27/09/2022 | OWN/2022-23/P/18 | Expenditures | 2,425 | |||||||
26/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,716 | 27/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,658 | |||||||
27/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:43:25 PM. |