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/21 | Direct Receipts | 6,430 | 12/09/2022 | OWN/2022-23/P/6 | Expenditures | 71,309 | 03/09/2022 | OWN/2022-23/C/18 | 6,430 | ||||
03/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,150 | Expenditures | 03/09/2022 | OWN/2022-23/C/19 | 6,150 | |||||||
03/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,202 | Expenditures | 07/09/2022 | OWN/2022-23/C/24 | 71,309 | |||||||
03/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 900 | Expenditures | 08/09/2022 | OWN/2022-23/C/20 | 4,202 | |||||||
15/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 91,809 | Expenditures | 08/09/2022 | OWN/2022-23/C/21 | 900 | |||||||
15/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,079 | Expenditures | 15/09/2022 | OWN/2022-23/C/22 | 91,809 | |||||||
23/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:20 PM. |