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/8 | Direct Receipts | 5,507 | 05/09/2022 | OWN/2022-23/P/11 | Expenditures | 3,150 | 20/09/2022 | OWN/2022-23/C/12 | 2,900 | ||||
21/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,068 | 21/09/2022 | OWN/2022-23/P/12 | Expenditures | 3,400 | 21/09/2022 | OWN/2022-23/C/10 | 4,320 | ||||
27/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,385 | 21/09/2022 | OWN/2022-23/P/13 | Expenditures | 11,100 | 27/09/2022 | OWN/2022-23/C/11 | 1,000 | ||||
27/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,736 | Expenditures | 27/09/2022 | OWN/2022-23/C/9 | 4,300 | |||||||
27/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:42 AM. |