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.) |
24/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,000 | 25/09/2022 | OWN/2022-23/P/10 | Expenditures | 1,250 | |||||||
24/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | 25/09/2022 | OWN/2022-23/P/11 | Expenditures | 1,200 | |||||||
24/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,750 | 25/09/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | |||||||
25/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 24,645 | 25/09/2022 | OWN/2022-23/P/15 | Expenditures | 7,134 | |||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/16 | Expenditures | 698 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/17 | Expenditures | 440 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/19 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:55 AM. |