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 | 4,277 | 09/09/2022 | OWN/2022-23/P/11 | Expenditures | 60,000 | 17/09/2022 | OWN/2022-23/C/12 | 31,646 | ||||
10/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 50 | 09/09/2022 | OWN/2022-23/P/12 | Expenditures | 29,400 | |||||||
13/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 19,511 | 17/09/2022 | OWN/2022-23/P/13 | Expenditures | 35,500 | |||||||
14/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,808 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 9,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:18:20 AM. |