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.) |
13/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,250 | 15/09/2022 | OWN/2022-23/P/14 | Expenditures | 20,000 | |||||||
15/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 750 | 19/09/2022 | OWN/2022-23/P/15 | Expenditures | 4,970 | |||||||
19/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 4,675 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:53 AM. |