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/62 | Direct Receipts | 200 | 05/09/2022 | OWN/2022-23/P/39 | Expenditures | 744 | |||||||
22/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 839 | 22/09/2022 | OWN/2022-23/P/45 | Expenditures | 1,900 | |||||||
22/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,000 | 22/09/2022 | OWN/2022-23/P/47 | Expenditures | 12,804 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/48 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/49 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/53 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:25:05 AM. |