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.) |
13/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,250 | 02/09/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
20/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,375 | 02/09/2022 | OWN/2022-23/P/37 | Expenditures | 59,850 | |||||||
23/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 314,617 | 09/09/2022 | OWN/2022-23/P/38 | Expenditures | 5,300 | |||||||
24/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 575 | 14/09/2022 | OWN/2022-23/P/39 | Expenditures | 29,500 | |||||||
24/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,800 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 5,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:29 PM. |