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/21 | Direct Receipts | 5,128 | 01/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,834 | |||||||
05/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,000 | 01/09/2022 | OWN/2022-23/P/26 | Expenditures | 5,350 | |||||||
28/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 92,900 | 01/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,612 | |||||||
28/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 255 | 01/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/29 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/30 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:46 PM. |