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/11 | Direct Receipts | 26,100 | 06/09/2022 | OWN/2022-23/P/19 | Expenditures | 91,383 | 03/09/2022 | OWN/2022-23/C/5 | 17,700 | ||||
06/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,032 | Expenditures | 06/09/2022 | OWN/2022-23/C/6 | 26,100 | |||||||
06/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,384 | Expenditures | 07/09/2022 | OWN/2022-23/C/7 | 36,668 | |||||||
06/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,584 | Expenditures | 16/09/2022 | OWN/2022-23/C/8 | 5,100 | |||||||
06/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 15,668 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,100 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 14,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:40 PM. |