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 | 1,929 | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 7,170 | |||||||
03/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,120 | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 2,800 | |||||||
07/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,600 | 08/09/2022 | OWN/2022-23/P/14 | Expenditures | 18,014 | |||||||
14/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,300 | 09/09/2022 | OWN/2022-23/P/15 | Expenditures | 118 | |||||||
19/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 40 | 21/09/2022 | OWN/2022-23/P/16 | Expenditures | 23,750 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 500 | 22/09/2022 | OWN/2022-23/P/3 | Expenditures | 3,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:23 PM. |