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.) |
05/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 225,000 | 05/09/2022 | OWN/2022-23/P/16 | Expenditures | 4,500 | |||||||
05/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | 05/09/2022 | OWN/2022-23/P/17 | Expenditures | 30,440 | |||||||
12/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 375,000 | 20/09/2022 | OWN/2022-23/P/18 | Expenditures | 35,350 | |||||||
20/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | 20/09/2022 | OWN/2022-23/P/19 | Expenditures | 27,540 | |||||||
20/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 840 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 32,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:36 AM. |