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/76 | Direct Receipts | 3,314 | 01/09/2022 | OWN/2022-23/P/52 | Expenditures | 4,000 | |||||||
02/09/2022 | OWN/2022-23/R/77 | Direct Receipts | 200 | 02/09/2022 | OWN/2022-23/P/51 | Expenditures | 3,500 | |||||||
02/09/2022 | OWN/2022-23/R/78 | Direct Receipts | 40 | 14/09/2022 | OWN/2022-23/P/50 | Expenditures | 2,700 | |||||||
02/09/2022 | OWN/2022-23/R/79 | Direct Receipts | 1,914 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/84 | Direct Receipts | 2,700 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/80 | Direct Receipts | 820 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/82 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:13 AM. |