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/3 | Direct Receipts | 3,000 | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 72,000 | |||||||
01/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | 01/09/2022 | OWN/2022-23/P/7 | Expenditures | 100,000 | |||||||
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 230 | 01/09/2022 | OWN/2022-23/P/8 | Expenditures | 75,000 | |||||||
05/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | 01/09/2022 | OWN/2022-23/P/9 | Expenditures | 15,000 | |||||||
15/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 745,495 | 05/09/2022 | OWN/2022-23/P/10 | Expenditures | 1,950 | |||||||
21/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 53,859 | 29/09/2022 | OWN/2022-23/P/11 | Expenditures | 745,495 | |||||||
25/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:25 AM. |