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.) |
05/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,618 | 01/09/2022 | OWN/2022-23/P/15 | Expenditures | 750 | 08/09/2022 | OWN/2022-23/C/1 | 15,618 | ||||
20/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 90,964 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 27,116 | 29/09/2022 | OWN/2022-23/C/2 | 9,794 | ||||
26/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 44 | 02/09/2022 | OWN/2022-23/P/17 | Expenditures | 321 | |||||||
26/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 36,977 | 21/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,670 | |||||||
28/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,227 | 21/09/2022 | OWN/2022-23/P/19 | Expenditures | 90,964 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:56 PM. |