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.) |
21/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 78,901 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 7,000 | |||||||
25/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 841 | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 200,000 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 590 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 177 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/23 | Expenditures | 590 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/14 | Expenditures | 445,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:00 PM. |