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.) |
08/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 516,322 | 09/09/2022 | OWN/2022-23/P/13 | Expenditures | 154,500 | |||||||
09/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,020 | 12/09/2022 | OWN/2022-23/P/14 | Expenditures | 174,000 | |||||||
12/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 750 | 14/09/2022 | OWN/2022-23/P/15 | Expenditures | 187,450 | |||||||
15/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,000 | 15/09/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | |||||||
21/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,965 | 19/09/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | |||||||
25/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 175 | 30/09/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:49 AM. |