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.) |
02/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,077 | 03/09/2022 | OWN/2022-23/P/31 | Expenditures | 4,800 | |||||||
24/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 792 | 25/09/2022 | OWN/2022-23/P/32 | Expenditures | 3,600 | |||||||
25/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 12,871 | 25/09/2022 | OWN/2022-23/P/33 | Expenditures | 4,300 | |||||||
28/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 750 | 25/09/2022 | OWN/2022-23/P/36 | Expenditures | 9,608 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/34 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/35 | Expenditures | 5,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:06:50 PM. |