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.) |
01/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,000 | 23/09/2022 | OWN/2022-23/P/27 | Expenditures | 210,000 | |||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 188 | 23/09/2022 | OWN/2022-23/P/28 | Expenditures | 77,142 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/29 | Expenditures | 6,412 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/30 | Expenditures | 6,412 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/34 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:11:18 AM. |