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.) |
06/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 84 | 06/09/2022 | OWN/2022-23/P/42 | Expenditures | 84 | |||||||
17/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,000 | 17/09/2022 | OWN/2022-23/P/43 | Expenditures | 28.9 | |||||||
24/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,980 | 24/09/2022 | OWN/2022-23/P/44 | Expenditures | 4,980 | |||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/45 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/46 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/50 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:17 AM. |