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.) |
09/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 120,000 | 09/09/2022 | OWN/2022-23/P/22 | Expenditures | 325 | |||||||
09/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 120,000 | 09/09/2022 | OWN/2022-23/P/23 | Expenditures | 325 | |||||||
09/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 700 | 09/09/2022 | OWN/2022-23/P/24 | Expenditures | 76,500 | |||||||
12/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 300 | 09/09/2022 | OWN/2022-23/P/25 | Expenditures | 85,600 | |||||||
12/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 120,000 | 09/09/2022 | OWN/2022-23/P/26 | Expenditures | 34,400 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/27 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/28 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/29 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:46:14 AM. |