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.) |
19/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,957 | 29/09/2022 | OWN/2022-23/P/21 | Expenditures | 9,300 | |||||||
20/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 147 | 29/09/2022 | OWN/2022-23/P/22 | Expenditures | 2,200 | |||||||
21/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 269 | 30/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | |||||||
28/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 131 | 30/09/2022 | OWN/2022-23/P/24 | Expenditures | 5,900 | |||||||
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,500 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:55:14 AM. |