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.) |
08/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 258 | 22/09/2022 | OWN/2022-23/P/26 | Expenditures | 3,390 | 22/09/2022 | OWN/2022-23/C/1 | 79,000 | ||||
14/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 25,996 | 22/09/2022 | OWN/2022-23/P/27 | Expenditures | 25,000 | |||||||
19/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,248 | 22/09/2022 | OWN/2022-23/P/28 | Expenditures | 250 | |||||||
27/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 684 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:09 AM. |