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/44 | Direct Receipts | 71,010 | 19/09/2022 | OWN/2022-23/P/56 | Expenditures | 3,080 | |||||||
13/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 13,430 | 19/09/2022 | OWN/2022-23/P/57 | Expenditures | 5,400 | |||||||
15/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 100,000 | 27/09/2022 | OWN/2022-23/P/60 | Expenditures | 47,500 | |||||||
19/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,076 | 27/09/2022 | OWN/2022-23/P/61 | Expenditures | 39,000 | |||||||
27/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 18,185 | 27/09/2022 | OWN/2022-23/P/62 | Expenditures | 18,926 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:00 AM. |