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.) |
15/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 92,863 | 21/09/2022 | OWN/2022-23/P/55 | Expenditures | 4,600 | |||||||
19/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,592 | 26/09/2022 | OWN/2022-23/P/56 | Expenditures | 19,500 | |||||||
21/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,168 | 26/09/2022 | OWN/2022-23/P/57 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/59 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:05 AM. |