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.) |
21/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,001 | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 118 | |||||||
24/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 204 | 05/09/2022 | OWN/2022-23/P/21 | Expenditures | 4,928 | |||||||
26/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,815 | 13/09/2022 | OWN/2022-23/P/22 | Expenditures | 2,100 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/25 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:19 PM. |