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.) |
03/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,750 | 07/09/2022 | OWN/2022-23/P/41 | Expenditures | 1,830 | 03/09/2022 | OWN/2022-23/C/32 | 4,750 | ||||
07/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,100 | Expenditures | 07/09/2022 | OWN/2022-23/C/33 | 2,100 | |||||||
15/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,450 | Expenditures | 15/09/2022 | OWN/2022-23/C/34 | 6,650 | |||||||
15/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,200 | Expenditures | 22/09/2022 | OWN/2022-23/C/35 | 3,500 | |||||||
22/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,500 | Expenditures | 22/09/2022 | OWN/2022-23/C/54 | 8,084 | |||||||
22/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 8,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:24 PM. |