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.) |
12/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 35,882 | 17/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,500 | 12/09/2022 | OWN/2022-23/C/16 | 35,882 | ||||
14/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,155 | 19/09/2022 | OWN/2022-23/P/31 | Expenditures | 26,400 | 14/09/2022 | OWN/2022-23/C/17 | 8,155 | ||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/32 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/33 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/34 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/35 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:09 AM. |