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.) |
16/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,283 | 06/09/2022 | OWN/2022-23/P/11 | Expenditures | 5,100 | |||||||
19/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 257,264 | 09/09/2022 | OWN/2022-23/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/20 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/21 | Expenditures | 12,583 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/22 | Expenditures | 255,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:51:30 AM. |