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/37 | Direct Receipts | 3,000 | 07/09/2022 | OWN/2022-23/P/18 | Expenditures | 2,418 | |||||||
14/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 375 | 07/09/2022 | OWN/2022-23/P/19 | Expenditures | 2,418 | |||||||
14/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 415 | 12/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,020 | |||||||
14/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,425 | 21/09/2022 | OWN/2022-23/P/21 | Expenditures | 2,500 | |||||||
14/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,750 | 22/09/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | |||||||
23/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 950 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,375 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:12:23 PM. |