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/1 | Direct Receipts | 29,160 | 07/09/2022 | OWN/2022-23/P/7 | Expenditures | 89,245 | |||||||
03/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 34,000 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 250,000 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 55,000 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 55,000 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 250,000 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 156,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:55 PM. |