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.) |
19/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,200 | 19/09/2022 | OWN/2022-23/P/10 | Expenditures | 17,300 | |||||||
19/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 45,560 | 19/09/2022 | OWN/2022-23/P/11 | Expenditures | 2,299 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 166 | 19/09/2022 | OWN/2022-23/P/12 | Expenditures | 489 | |||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,400 | 19/09/2022 | OWN/2022-23/P/13 | Expenditures | 28,800 | |||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 66 | 19/09/2022 | OWN/2022-23/P/14 | Expenditures | 6,060 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,068 | 19/09/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 30,430 | 19/09/2022 | OWN/2022-23/P/9 | Expenditures | 36,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:10 AM. |