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.) |
08/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,352 | 08/09/2022 | OWN/2022-23/P/45 | Expenditures | 1,200 | 08/09/2022 | OWN/2022-23/C/12 | 8,500 | ||||
14/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 13,601 | 08/09/2022 | OWN/2022-23/P/46 | Expenditures | 4,110 | 14/09/2022 | OWN/2022-23/C/13 | 13,601 | ||||
19/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 900,000 | 20/09/2022 | OWN/2022-23/P/47 | Expenditures | 846,000 | 22/09/2022 | OWN/2022-23/C/14 | 10,000 | ||||
22/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,652 | 29/09/2022 | OWN/2022-23/P/48 | Expenditures | 7,870 | 29/09/2022 | OWN/2022-23/C/15 | 7,000 | ||||
29/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:55 PM. |