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/7 | Direct Receipts | 55,000 | 16/09/2022 | OWN/2022-23/P/5 | Expenditures | 55,000 | |||||||
16/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 30,000 | 23/09/2022 | OWN/2022-23/P/6 | Expenditures | 178,000 | |||||||
25/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 25 | 23/09/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | |||||||
25/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,195 | 27/09/2022 | OWN/2022-23/P/7 | Expenditures | 30,000 | |||||||
25/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 241 | 29/09/2022 | OWN/2022-23/P/8 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:50:52 PM. |