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.) |
11/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 17,779 | 12/09/2022 | OWN/2022-23/P/41 | Expenditures | 3,000 | 12/09/2022 | OWN/2022-23/C/15 | 17,700 | ||||
14/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 15,526 | 12/09/2022 | OWN/2022-23/P/42 | Expenditures | 4,225 | 25/09/2022 | OWN/2022-23/C/16 | 8,545 | ||||
25/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,179 | 12/09/2022 | OWN/2022-23/P/43 | Expenditures | 4,225 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/44 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/48 | Expenditures | 7,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:09 AM. |