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.) |
15/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 25,410 | 30/09/2022 | OWN/2022-23/P/13 | Expenditures | 100,405 | 09/09/2022 | OWN/2022-23/C/8 | 41,500 | ||||
16/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 26,776 | Expenditures | 12/09/2022 | OWN/2022-23/C/9 | 30,633 | |||||||
20/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 48,633 | Expenditures | 17/09/2022 | OWN/2022-23/C/10 | 25,410 | |||||||
25/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 113,615 | Expenditures | 17/09/2022 | OWN/2022-23/C/11 | 26,776 | |||||||
Direct Receipts | Expenditures | 21/09/2022 | OWN/2022-23/C/12 | 48,633 | ||||||||||
Direct Receipts | Expenditures | 26/09/2022 | OWN/2022-23/C/13 | 113,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:32 AM. |