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.) |
01/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,600 | 05/09/2022 | OWN/2022-23/P/4 | Expenditures | 107,649 | 02/09/2022 | OWN/2022-23/C/6 | 7,600 | ||||
02/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,644 | 05/09/2022 | OWN/2022-23/P/5 | Expenditures | 156,980 | 12/09/2022 | OWN/2022-23/C/7 | 7,600 | ||||
02/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 36,885 | Expenditures | 12/09/2022 | OWN/2022-23/C/8 | 10,700 | |||||||
09/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,600 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 90 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,861 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 48,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:39 AM. |