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/10 | Direct Receipts | 1,080 | 06/09/2022 | OWN/2022-23/P/13 | Expenditures | 13,000 | 02/09/2022 | OWN/2022-23/C/13 | 16,180 | ||||
01/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 12,000 | 06/09/2022 | OWN/2022-23/P/14 | Expenditures | 16,990 | 02/09/2022 | OWN/2022-23/C/6 | 23,400 | ||||
01/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 208 | 14/09/2022 | OWN/2022-23/P/23 | Expenditures | 6,700 | 24/09/2022 | OWN/2022-23/C/12 | 15,600 | ||||
02/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,280 | 16/09/2022 | OWN/2022-23/P/15 | Expenditures | 7,000 | |||||||
02/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 873 | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,600 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:44 PM. |