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/15 | Direct Receipts | 13,616 | 02/09/2022 | OWN/2022-23/P/10 | Expenditures | 114,000 | 01/09/2022 | OWN/2022-23/C/7 | 288,937 | ||||
03/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | 02/09/2022 | OWN/2022-23/P/11 | Expenditures | 174,937 | 08/09/2022 | OWN/2022-23/C/8 | 13,816 | ||||
23/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,156 | Expenditures | 29/09/2022 | OWN/2022-23/C/9 | 51,430 | |||||||
28/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 32,449 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,000 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,825 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:58:49 AM. |