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.) |
03/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,079 | 14/09/2022 | OWN/2022-23/P/3 | Expenditures | 12,000 | 21/09/2022 | OWN/2022-23/C/8 | 11,000 | ||||
20/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,880 | 14/09/2022 | OWN/2022-23/P/4 | Expenditures | 9,814 | |||||||
23/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,989 | 14/09/2022 | OWN/2022-23/P/5 | Expenditures | 21,000 | |||||||
24/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,190 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,251 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,427 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:26 PM. |