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.) |
07/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,895 | 07/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,595 | 07/09/2022 | OWN/2022-23/C/4 | 8,300 | ||||
07/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,800 | 15/09/2022 | OWN/2022-23/P/19 | Expenditures | 16,000 | 07/09/2022 | OWN/2022-23/C/7 | 4,900 | ||||
15/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,135 | 15/09/2022 | OWN/2022-23/P/20 | Expenditures | 5,071 | 15/09/2022 | OWN/2022-23/C/13 | 14,000 | ||||
15/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,275 | 15/09/2022 | OWN/2022-23/P/28 | Expenditures | 20,000 | 15/09/2022 | OWN/2022-23/C/14 | 8,300 | ||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:58 PM. |