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.) |
03/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,600 | 01/09/2022 | OWN/2022-23/P/14 | Expenditures | 216,273 | |||||||
03/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 24,981 | 06/09/2022 | OWN/2022-23/P/15 | Expenditures | 204,636 | |||||||
20/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 41,465 | 06/09/2022 | OWN/2022-23/P/16 | Expenditures | 20,000 | |||||||
20/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 58,861 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 54,361 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 103,364 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:41 AM. |