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.) |
12/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 400 | 13/09/2022 | OWN/2022-23/P/19 | Expenditures | 37,000 | |||||||
12/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,250 | 20/09/2022 | OWN/2022-23/P/20 | Expenditures | 41,600 | |||||||
12/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 700 | 20/09/2022 | OWN/2022-23/P/21 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/22 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/23 | Expenditures | 798 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/24 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/25 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/26 | Expenditures | 8,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:32 PM. |