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.) |
28/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,550 | 12/09/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
29/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 68,562 | 12/09/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/18 | Expenditures | 20,822 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/1 | Expenditures | 65,859.97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:37 AM. |