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.) |
07/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,700 | 08/09/2022 | OWN/2022-23/P/7 | Expenditures | 12,000 | |||||||
20/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 34,898 | 08/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
20/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 53,953 | 30/09/2022 | OWN/2022-23/P/10 | Expenditures | 5,100 | |||||||
20/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 111,917 | 30/09/2022 | OWN/2022-23/P/11 | Expenditures | 234,426 | |||||||
20/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 29,763 | 30/09/2022 | OWN/2022-23/P/9 | Expenditures | 33,000 | |||||||
26/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,962 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 30,000 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:19 AM. |