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.) |
03/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,745 | 02/09/2022 | OWN/2022-23/P/24 | Expenditures | 27,000 | 02/09/2022 | OWN/2022-23/C/25 | 27,000 | ||||
07/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 3,923 | 02/09/2022 | OWN/2022-23/P/25 | Expenditures | 108,070 | 02/09/2022 | OWN/2022-23/C/26 | 108,070 | ||||
15/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 15,200 | 30/09/2022 | OWN/2022-23/P/26 | Expenditures | 97,330 | 03/09/2022 | OWN/2022-23/C/22 | 3,745 | ||||
Direct Receipts | Expenditures | 07/09/2022 | OWN/2022-23/C/23 | 3,923 | ||||||||||
Direct Receipts | Expenditures | 15/09/2022 | OWN/2022-23/C/24 | 15,200 | ||||||||||
Direct Receipts | Expenditures | 30/09/2022 | OWN/2022-23/C/27 | 97,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:13 PM. |