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.) |
04/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 50 | 04/09/2022 | OWN/2022-23/P/25 | Expenditures | 50 | |||||||
10/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 230 | 05/09/2022 | OWN/2022-23/P/26 | Expenditures | 661,092 | |||||||
19/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 230 | 10/09/2022 | OWN/2022-23/P/27 | Expenditures | 230 | |||||||
21/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,000 | 12/09/2022 | OWN/2022-23/P/28 | Expenditures | 74,802 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/29 | Expenditures | 230 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/31 | Expenditures | 15,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:35 AM. |