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.) |
01/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,480 | 01/09/2022 | OWN/2022-23/P/31 | Expenditures | 984 | 01/09/2022 | OWN/2022-23/C/8 | 4,800 | ||||
05/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 17,476 | 05/09/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | 05/09/2022 | OWN/2022-23/C/9 | 40,510 | ||||
05/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 23,483 | 09/09/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | 09/09/2022 | OWN/2022-23/C/10 | 9,200 | ||||
09/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 12,423 | 09/09/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:40 AM. |