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.) |
11/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 272,363 | 11/09/2022 | OWN/2022-23/P/37 | Expenditures | 10,000 | |||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,286 | 16/09/2022 | OWN/2022-23/P/38 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/42 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/44 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/45 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:08:07 PM. |