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.) |
16/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,600 | 12/09/2022 | OWN/2022-23/P/3 | Expenditures | 88,500 | 12/09/2022 | OWN/2022-23/C/10 | 212,182 | ||||
16/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 18,000 | 12/09/2022 | OWN/2022-23/P/4 | Expenditures | 123,682 | 16/09/2022 | OWN/2022-23/C/7 | 2,600 | ||||
16/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 50,087 | Expenditures | 16/09/2022 | OWN/2022-23/C/8 | 18,000 | |||||||
20/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | Expenditures | 16/09/2022 | OWN/2022-23/C/9 | 50,087 | |||||||
Direct Receipts | Expenditures | 20/09/2022 | OWN/2022-23/C/6 | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:08 AM. |