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/14 | Direct Receipts | 28,490 | 20/09/2022 | OWN/2022-23/P/111 | Expenditures | 4,800 | |||||||
13/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 191,583 | 20/09/2022 | OWN/2022-23/P/112 | Expenditures | 12,400 | |||||||
15/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 27,340 | 20/09/2022 | OWN/2022-23/P/113 | Expenditures | 9,400 | |||||||
27/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 14,949 | 20/09/2022 | OWN/2022-23/P/114 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/115 | Expenditures | 37,633 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/116 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/117 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/118 | Expenditures | 10,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:08 PM. |