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.) |
14/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,599 | 14/09/2022 | OWN/2022-23/P/39 | Expenditures | 300 | |||||||
16/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,045 | 16/09/2022 | OWN/2022-23/P/46 | Expenditures | 11,500 | |||||||
21/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 18,505 | 21/09/2022 | OWN/2022-23/P/40 | Expenditures | 4,500 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 106 | 21/09/2022 | OWN/2022-23/P/41 | Expenditures | 500 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/42 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/43 | Expenditures | 520 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/44 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/45 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/49 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:37 AM. |