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.) |
13/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 200 | 27/09/2022 | OWN/2022-23/P/10 | Expenditures | 728,875 | 13/09/2022 | OWN/2022-23/C/46 | 200 | ||||
19/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,438 | Expenditures | 19/09/2022 | OWN/2022-23/C/47 | 2,438 | |||||||
22/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 10,361 | Expenditures | 22/09/2022 | OWN/2022-23/C/48 | 10,361 | |||||||
27/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 5,545 | Expenditures | 27/09/2022 | OWN/2022-23/C/49 | 5,545 | |||||||
29/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 5,020 | Expenditures | 27/09/2022 | OWN/2022-23/C/51 | 728,875 | |||||||
Direct Receipts | Expenditures | 29/09/2022 | OWN/2022-23/C/50 | 5,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:44 AM. |