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.) |
08/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,158 | 21/09/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | |||||||
08/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,158 | 21/09/2022 | OWN/2022-23/P/6 | Expenditures | 55,749 | |||||||
08/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,261 | 29/09/2022 | OWN/2022-23/P/4 | Expenditures | 25,348 | |||||||
08/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,261 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,230 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,230 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,200 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:58 PM. |