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.) |
04/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,370 | 09/09/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | 05/09/2022 | OWN/2022-23/C/10 | 3,370 | ||||
07/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 101,571 | 09/09/2022 | OWN/2022-23/P/14 | Expenditures | 55,500 | 09/09/2022 | OWN/2022-23/C/11 | 75,795 | ||||
07/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 86,783 | 09/09/2022 | OWN/2022-23/P/15 | Expenditures | 17,295 | 16/09/2022 | OWN/2022-23/C/12 | 10,000 | ||||
07/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 32,447 | Expenditures | 21/09/2022 | OWN/2022-23/C/13 | 24,277 | |||||||
07/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 79,108 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 24,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:36 PM. |