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.) |
08/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,396 | 07/09/2022 | OWN/2022-23/P/25 | Expenditures | 30,000 | 08/09/2022 | OWN/2022-23/C/5 | 15,000 | ||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/27 | Expenditures | 5,500 | 08/09/2022 | OWN/2022-23/C/8 | 3,620 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/41 | Expenditures | 10,475 | 15/09/2022 | OWN/2022-23/C/10 | 15,000 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/26 | Expenditures | 18,474 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/34 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:40 AM. |