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.) |
20/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 20,000 | 16/09/2022 | OWN/2022-23/P/114 | Expenditures | 71,858 | 27/09/2022 | OWN/2022-23/C/23 | 32,169 | ||||
27/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 32,169 | 16/09/2022 | OWN/2022-23/P/115 | Expenditures | 1,396 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/116 | Expenditures | 698 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/122 | Expenditures | 354 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/117 | Expenditures | 13,030 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/118 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/119 | Expenditures | 72,011 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/120 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/121 | Expenditures | 127,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:04:07 AM. |