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.) |
02/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 26,813 | 06/09/2022 | OWN/2022-23/P/4 | Expenditures | 70,940 | 17/09/2022 | OWN/2022-23/C/10 | 9,300 | ||||
15/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 522 | Expenditures | 17/09/2022 | OWN/2022-23/C/9 | 5,281 | |||||||
15/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,281 | Expenditures | 23/09/2022 | OWN/2022-23/C/11 | 14,118 | |||||||
15/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,300 | Expenditures | 23/09/2022 | OWN/2022-23/C/12 | 1,150 | |||||||
22/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,118 | Expenditures | 30/09/2022 | OWN/2022-23/C/13 | 12,464 | |||||||
22/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,150 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:02 AM. |