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/12 | Direct Receipts | 12,262 | 01/09/2022 | OWN/2022-23/P/31 | Expenditures | 4,000 | 01/09/2022 | OWN/2022-23/C/3 | 10,000 | ||||
21/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,659 | 01/09/2022 | OWN/2022-23/P/32 | Expenditures | 4,000 | 21/09/2022 | OWN/2022-23/C/4 | 10,000 | ||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/33 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/34 | Expenditures | 15,725 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/35 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/36 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/37 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/38 | Expenditures | 2,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:53 AM. |