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.) |
06/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,000 | 01/09/2022 | OWN/2022-23/P/30 | Expenditures | 20,112 | 01/09/2022 | OWN/2022-23/C/27 | 3,000 | ||||
13/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 5,632 | 13/09/2022 | OWN/2022-23/P/35 | Expenditures | 8,000 | 06/09/2022 | OWN/2022-23/C/28 | 2,000 | ||||
13/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 2,678 | 14/09/2022 | OWN/2022-23/P/31 | Expenditures | 17.7 | 13/09/2022 | OWN/2022-23/C/29 | 5,632 | ||||
20/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,000 | 20/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,000 | 13/09/2022 | OWN/2022-23/C/35 | 2,678 | ||||
23/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 500 | 23/09/2022 | OWN/2022-23/P/37 | Expenditures | 500 | 20/09/2022 | OWN/2022-23/C/30 | 1,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:58 AM. |