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.) |
07/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,002 | 09/09/2022 | OWN/2022-23/P/49 | Expenditures | 7,500 | |||||||
13/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 197,110 | 09/09/2022 | OWN/2022-23/P/50 | Expenditures | 2,500 | |||||||
21/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,770 | 09/09/2022 | OWN/2022-23/P/51 | Expenditures | 1,500 | |||||||
23/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 43,057 | 09/09/2022 | OWN/2022-23/P/52 | Expenditures | 16,600 | |||||||
30/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,118 | 09/09/2022 | OWN/2022-23/P/53 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/54 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/55 | Expenditures | 29,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:59:15 PM. |