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.) |
16/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 16,820 | 16/09/2022 | OWN/2022-23/P/101 | Expenditures | 24,028 | |||||||
28/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 170 | 19/09/2022 | OWN/2022-23/P/108 | Expenditures | 4,800 | |||||||
28/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 299,253 | 20/09/2022 | OWN/2022-23/P/102 | Expenditures | 3,500 | |||||||
30/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 14,844 | 22/09/2022 | OWN/2022-23/P/109 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/110 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/111 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:35:09 AM. |