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.) |
14/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 24,415 | 15/09/2022 | OWN/2022-23/P/36 | Expenditures | 7,500 | 14/09/2022 | OWN/2022-23/C/11 | 22,605 | ||||
21/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 13,717 | 15/09/2022 | OWN/2022-23/P/37 | Expenditures | 7,500 | 21/09/2022 | OWN/2022-23/C/12 | 12,517 | ||||
28/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 13,799 | 21/09/2022 | OWN/2022-23/P/38 | Expenditures | 700 | 28/09/2022 | OWN/2022-23/C/13 | 8,799 | ||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/39 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:33 AM. |