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.) |
13/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 20 | 02/09/2022 | OWN/2022-23/P/11 | Expenditures | 2,400 | 02/09/2022 | OWN/2022-23/C/2 | 34,240 | ||||
24/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 43 | 02/09/2022 | OWN/2022-23/P/12 | Expenditures | 10,658 | 02/09/2022 | OWN/2022-23/C/3 | 41,410 | ||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/13 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/23 | Expenditures | 15,987 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/29 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:17 PM. |