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.) |
16/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 46,890 | 12/09/2022 | OWN/2022-23/P/13 | Expenditures | 12,000 | 12/09/2022 | OWN/2022-23/C/12 | 140,070 | ||||
28/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 38,660 | 12/09/2022 | OWN/2022-23/P/14 | Expenditures | 23,560 | 16/09/2022 | OWN/2022-23/C/13 | 46,890 | ||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/15 | Expenditures | 9,500 | 28/09/2022 | OWN/2022-23/C/14 | 38,660 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/17 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/18 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/19 | Expenditures | 39,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:17:44 PM. |