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.) |
06/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 23,310 | 21/09/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | |||||||
06/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 18,500 | 28/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | |||||||
16/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,500 | 28/09/2022 | OWN/2022-23/P/14 | Expenditures | 750 | |||||||
16/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,874 | 28/09/2022 | OWN/2022-23/P/15 | Expenditures | 4,500 | |||||||
21/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,479 | 28/09/2022 | OWN/2022-23/P/24 | Expenditures | 24,820 | |||||||
21/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,123 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,100 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:27:44 AM. |