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/32 | Direct Receipts | 40,220 | 02/09/2022 | OWN/2022-23/P/86 | Expenditures | 7,050 | 28/09/2022 | OWN/2022-23/C/21 | 102,877 | ||||
23/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 47,476 | 05/09/2022 | OWN/2022-23/P/87 | Expenditures | 23,958 | |||||||
24/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 9,816 | 06/09/2022 | OWN/2022-23/P/88 | Expenditures | 40,002 | |||||||
26/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 73,694 | 16/09/2022 | OWN/2022-23/P/89 | Expenditures | 6,000 | |||||||
28/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 20,380 | 23/09/2022 | OWN/2022-23/P/90 | Expenditures | 1,600 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/91 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/93 | Expenditures | 5,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:06 PM. |