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.) |
13/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,700 | 22/09/2022 | OWN/2022-23/P/11 | Expenditures | 34,960 | |||||||
15/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,500 | 22/09/2022 | OWN/2022-23/P/8 | Expenditures | 167,847 | |||||||
28/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,750 | 26/09/2022 | OWN/2022-23/P/10 | Expenditures | 167,280 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/9 | Expenditures | 166,483 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/12 | Expenditures | 196,121 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/13 | Expenditures | 149,653 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/14 | Expenditures | 81,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:51 AM. |