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.) |
02/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,000 | 15/09/2022 | OWN/2022-23/P/10 | Expenditures | 19,600 | 15/09/2022 | OWN/2022-23/C/2 | 74,965 | ||||
15/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 74,965 | 15/09/2022 | OWN/2022-23/P/11 | Expenditures | 23,135 | |||||||
28/09/2022 | STS/2022-23/R/6 | Direct Receipts | 907 | 15/09/2022 | OWN/2022-23/P/12 | Expenditures | 35,750 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:21 AM. |