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.) |
01/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 6,100 | 05/09/2022 | OWN/2022-23/P/14 | Expenditures | 145,936 | 01/09/2022 | OWN/2022-23/C/31 | 6,100 | ||||
01/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 7,895 | 09/09/2022 | OWN/2022-23/P/15 | Expenditures | 146,000 | 01/09/2022 | OWN/2022-23/C/32 | 7,895 | ||||
08/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,800 | 14/09/2022 | OWN/2022-23/P/16 | Expenditures | 60,693 | 08/09/2022 | OWN/2022-23/C/33 | 5,800 | ||||
08/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 24,754 | Expenditures | 08/09/2022 | OWN/2022-23/C/34 | 24,754 | |||||||
12/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 6,358 | Expenditures | 12/09/2022 | OWN/2022-23/C/35 | 6,358 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:59 AM. |