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.) |
08/09/2022 | OWN/2022-23/R/126 | Direct Receipts | 300 | 01/09/2022 | OWN/2022-23/P/31 | Expenditures | 6,410 | |||||||
12/09/2022 | OWN/2022-23/R/114 | Direct Receipts | 970 | 06/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,600 | |||||||
12/09/2022 | OWN/2022-23/R/115 | Direct Receipts | 262 | 20/09/2022 | OWN/2022-23/P/32 | Expenditures | 6,549 | |||||||
12/09/2022 | OWN/2022-23/R/127 | Direct Receipts | 1,000 | 29/09/2022 | OWN/2022-23/P/27 | Expenditures | 750 | |||||||
27/09/2022 | OWN/2022-23/R/116 | Direct Receipts | 876 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/117 | Direct Receipts | 248 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/118 | Direct Receipts | 336 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/128 | Direct Receipts | 608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:01:47 PM. |