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/101 | Direct Receipts | 600 | 01/09/2022 | OWN/2022-23/P/37 | Expenditures | 9,000 | |||||||
01/09/2022 | OWN/2022-23/R/102 | Direct Receipts | 3,600 | 07/09/2022 | OWN/2022-23/P/32 | Expenditures | 600 | |||||||
01/09/2022 | OWN/2022-23/R/108 | Direct Receipts | 125 | 07/09/2022 | OWN/2022-23/P/33 | Expenditures | 600 | |||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/35 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/40 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:39 AM. |