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/3 | Direct Receipts | 11,000 | 25/09/2022 | OWN/2022-23/P/15 | Expenditures | 59 | |||||||
24/09/2022 | STS/2022-23/R/2 | Direct Receipts | 1,124 | 25/09/2022 | OWN/2022-23/P/26 | Expenditures | 70.8 | |||||||
26/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,345 | 28/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,345 | |||||||
29/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,171 | 28/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 46 | 28/09/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:30 AM. |