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.) |
24/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 23,590 | 28/09/2022 | OWN/2022-23/P/22 | Expenditures | 17,480 | |||||||
24/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,315 | 28/09/2022 | OWN/2022-23/P/23 | Expenditures | 9,900 | |||||||
24/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,831 | 28/09/2022 | OWN/2022-23/P/24 | Expenditures | 19,500 | |||||||
24/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,405 | 28/09/2022 | OWN/2022-23/P/27 | Expenditures | 19,900 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/28 | Expenditures | 5,899 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:25 AM. |