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.) |
06/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,940 | 03/09/2022 | OWN/2022-23/P/35 | Expenditures | 5,100 | |||||||
08/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,230 | 09/09/2022 | OWN/2022-23/P/36 | Expenditures | 8,600 | |||||||
08/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,230 | 09/09/2022 | OWN/2022-23/P/41 | Expenditures | 3,500 | |||||||
15/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,100 | 12/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,200 | |||||||
15/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,100 | 12/09/2022 | OWN/2022-23/P/42 | Expenditures | 15,400 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/43 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:32 AM. |