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.) |
12/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 820 | 12/09/2022 | OWN/2022-23/P/28 | Expenditures | 630 | 12/09/2022 | OWN/2022-23/C/23 | 820 | ||||
12/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,575 | 12/09/2022 | OWN/2022-23/P/30 | Expenditures | 6,300 | 12/09/2022 | OWN/2022-23/C/24 | 1,945 | ||||
30/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,000 | 19/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,400 | |||||||
30/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,666 | 19/09/2022 | OWN/2022-23/P/31 | Expenditures | 3,200 | |||||||
30/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,210 | 22/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,173 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:29 AM. |