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/6 | Direct Receipts | 70,123 | 06/09/2022 | OWN/2022-23/P/35 | Expenditures | 12,000 | |||||||
16/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,587 | 16/09/2022 | OWN/2022-23/P/36 | Expenditures | 4,225 | |||||||
28/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,578 | 16/09/2022 | OWN/2022-23/P/37 | Expenditures | 13,587 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/38 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/39 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/40 | Expenditures | 3,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:01 PM. |