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.) |
06/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,255 | 08/09/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | |||||||
06/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,320 | 15/09/2022 | OWN/2022-23/P/17 | Expenditures | 9,971 | |||||||
16/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 199,000 | 15/09/2022 | OWN/2022-23/P/18 | Expenditures | 2,500 | |||||||
22/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 560,000 | 15/09/2022 | OWN/2022-23/P/19 | Expenditures | 236 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/24 | Expenditures | 236 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/25 | Expenditures | 138,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:29 AM. |