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.) |
16/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,080 | 14/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,700 | |||||||
16/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 198 | 28/09/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
16/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 3,455 | 28/09/2022 | OWN/2022-23/P/13 | Expenditures | 70 | |||||||
30/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 15,985 | 30/09/2022 | OWN/2022-23/P/14 | Expenditures | 17.7 | |||||||
30/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 296.31 | 30/09/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 5,501.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:28 AM. |