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.) |
19/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 16,700 | 01/09/2022 | OWN/2022-23/P/37 | Expenditures | 900 | 19/09/2022 | OWN/2022-23/C/16 | 16,700 | ||||
24/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 84.12 | 12/09/2022 | OWN/2022-23/P/44 | Expenditures | 5,400 | |||||||
24/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 295.65 | 16/09/2022 | OWN/2022-23/P/38 | Expenditures | 1,700 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/39 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/40 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/45 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:41:10 PM. |