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.) |
01/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 63,000 | 01/09/2022 | OWN/2022-23/P/4 | Expenditures | 99,408 | 01/09/2022 | OWN/2022-23/C/5 | 66,000 | ||||
03/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 26,000 | Expenditures | 09/09/2022 | OWN/2022-23/C/6 | 7,035 | |||||||
06/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,000 | Expenditures | 19/09/2022 | OWN/2022-23/C/7 | 7,915 | |||||||
09/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,108 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,842 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:12 AM. |