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/10 | Direct Receipts | 23,640 | 28/09/2022 | OWN/2022-23/P/59 | Expenditures | 9,379 | |||||||
13/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,300 | 28/09/2022 | OWN/2022-23/P/60 | Expenditures | 12,000 | |||||||
20/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,438 | 28/09/2022 | OWN/2022-23/P/61 | Expenditures | 10,000 | |||||||
20/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,344 | 28/09/2022 | OWN/2022-23/P/62 | Expenditures | 9,532 | |||||||
23/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 221 | 28/09/2022 | OWN/2022-23/P/63 | Expenditures | 11,000 | |||||||
23/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,200 | 28/09/2022 | OWN/2022-23/P/64 | Expenditures | 8,820 | |||||||
28/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,709 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:53 PM. |