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.) |
16/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 45,000 | 01/09/2022 | OWN/2022-23/P/45 | Expenditures | 12,000 | 01/09/2022 | OWN/2022-23/C/7 | 338,100 | ||||
18/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 15,800 | 01/09/2022 | OWN/2022-23/P/46 | Expenditures | 266,000 | |||||||
18/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 620 | 01/09/2022 | OWN/2022-23/P/47 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/48 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/49 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/50 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/51 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/52 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/53 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:15 AM. |