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/7 | Direct Receipts | 17,812 | 01/09/2022 | OWN/2022-23/P/10 | Expenditures | 1,750 | 28/09/2022 | OWN/2022-23/C/3 | 20,760 | ||||
28/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,733 | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | |||||||
28/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,027 | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 609 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/14 | Expenditures | 17,812 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/7 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/8 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:57 AM. |