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.) |
03/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,082 | 09/09/2022 | OWN/2022-23/P/4 | Expenditures | 26,826 | |||||||
06/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,600 | 09/09/2022 | OWN/2022-23/P/5 | Expenditures | 35,339 | |||||||
20/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,850 | 09/09/2022 | OWN/2022-23/P/6 | Expenditures | 15,402 | |||||||
22/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 420 | 09/09/2022 | OWN/2022-23/P/7 | Expenditures | 70,000 | |||||||
22/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 350 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 14,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:45 AM. |