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.) |
26/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,853 | 01/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,800 | 26/09/2022 | OWN/2022-23/C/25 | 9,853 | ||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,125 | 01/09/2022 | OWN/2022-23/P/27 | Expenditures | 6,250 | 30/09/2022 | OWN/2022-23/C/26 | 3,125 | ||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/28 | Expenditures | 860 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/29 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/30 | Expenditures | 690 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:08:42 AM. |