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.) |
05/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,500 | 09/09/2022 | OWN/2022-23/P/35 | Expenditures | 11,710 | 05/09/2022 | OWN/2022-23/C/17 | 6,760 | ||||
05/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 6,761 | 12/09/2022 | OWN/2022-23/P/36 | Expenditures | 5,500 | 20/09/2022 | OWN/2022-23/C/18 | 1,500 | ||||
09/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 11,710 | 20/09/2022 | OWN/2022-23/P/14 | Expenditures | 6,000 | |||||||
20/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,000 | 24/09/2022 | OWN/2022-23/P/37 | Expenditures | 5,200 | |||||||
20/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,653 | 30/09/2022 | OWN/2022-23/P/38 | Expenditures | 8,962 | |||||||
24/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:49:42 AM. |