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.) |
03/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,000 | 06/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | |||||||
26/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,345 | 25/09/2022 | OWN/2022-23/P/12 | Expenditures | 59 | |||||||
29/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 600 | 25/09/2022 | OWN/2022-23/P/16 | Expenditures | 59 | |||||||
29/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,210 | 27/09/2022 | OWN/2022-23/P/17 | Expenditures | 5,445 | |||||||
30/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 180 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:32 PM. |