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.) |
02/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 33,080 | 06/09/2022 | OWN/2022-23/P/6 | Expenditures | 644,439 | 03/09/2022 | OWN/2022-23/C/2 | 19,500 | ||||
19/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 28,500 | Expenditures | 22/09/2022 | OWN/2022-23/C/3 | 9,500 | |||||||
22/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,600 | Expenditures | 22/09/2022 | OWN/2022-23/C/4 | 28,500 | |||||||
28/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,026 | Expenditures | 28/09/2022 | OWN/2022-23/C/5 | 13,600 | |||||||
28/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,526 | Expenditures | 28/09/2022 | OWN/2022-23/C/6 | 10,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:37 PM. |