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.) |
09/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 11,600 | 01/09/2022 | OWN/2022-23/P/7 | Expenditures | 480,060 | 15/09/2022 | OWN/2022-23/C/12 | 26,012 | ||||
14/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 400 | Expenditures | 21/09/2022 | OWN/2022-23/C/13 | 96,268 | |||||||
14/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 26,012 | Expenditures | 30/09/2022 | OWN/2022-23/C/14 | 110,144 | |||||||
19/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 77,068 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,900 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 110,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:55 PM. |