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.) |
14/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 250 | 01/09/2022 | OWN/2022-23/P/44 | Expenditures | 13,700 | |||||||
14/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | 01/09/2022 | OWN/2022-23/P/61 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/46 | Expenditures | 9,648 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/47 | Expenditures | 3,149 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/48 | Expenditures | 7,809 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/49 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:44 PM. |