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/28 | Direct Receipts | 28,489 | 12/09/2022 | OWN/2022-23/P/18 | Expenditures | 27,900 | 12/09/2022 | OWN/2022-23/C/7 | 156,320 | ||||
16/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,600 | 12/09/2022 | OWN/2022-23/P/19 | Expenditures | 21,700 | 16/09/2022 | OWN/2022-23/C/10 | 4,600 | ||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/20 | Expenditures | 14,570 | 16/09/2022 | OWN/2022-23/C/9 | 28,489 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/21 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/22 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/23 | Expenditures | 31,425 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/25 | Expenditures | 38,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:47 AM. |