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.) |
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,186 | 02/09/2022 | OWN/2022-23/P/32 | Expenditures | 4,225 | |||||||
29/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,225 | 02/09/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | |||||||
29/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 22,800 | 02/09/2022 | OWN/2022-23/P/34 | Expenditures | 626 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/35 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/55 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:51 AM. |