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.) |
02/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 29,940 | 09/09/2022 | OWN/2022-23/P/51 | Expenditures | 27,840 | |||||||
02/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 340 | 13/09/2022 | OWN/2022-23/P/52 | Expenditures | 4,500 | |||||||
12/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,138 | 23/09/2022 | OWN/2022-23/P/53 | Expenditures | 4,500 | |||||||
22/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,000 | 23/09/2022 | OWN/2022-23/P/54 | Expenditures | 6,000 | |||||||
23/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,925 | 23/09/2022 | OWN/2022-23/P/55 | Expenditures | 6,900 | |||||||
23/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:11:13 PM. |