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.) |
01/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,550 | 05/09/2022 | OWN/2022-23/P/24 | Expenditures | 70.8 | |||||||
15/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,300 | 21/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | |||||||
15/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,200 | 26/09/2022 | OWN/2022-23/P/21 | Expenditures | 861 | |||||||
24/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 54.12 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:28 PM. |