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.) |
13/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 726 | 13/09/2022 | OWN/2022-23/P/37 | Expenditures | 5,900 | 23/09/2022 | OWN/2022-23/C/7 | 500 | ||||
13/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | 13/09/2022 | OWN/2022-23/P/40 | Expenditures | 1,410 | |||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 16,252 | 30/09/2022 | OWN/2022-23/P/35 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/36 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/39 | Expenditures | 746 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:09 AM. |