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.) |
15/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,800 | 15/09/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | |||||||
15/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,178 | 15/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,400 | |||||||
26/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 915 | 15/09/2022 | OWN/2022-23/P/17 | Expenditures | 778 | |||||||
29/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 14,400 | 15/09/2022 | OWN/2022-23/P/26 | Expenditures | 140 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/18 | Expenditures | 915 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:46 AM. |