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.) |
07/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 950 | 01/09/2022 | OWN/2022-23/P/53 | Expenditures | 4,169 | 08/09/2022 | OWN/2022-23/C/11 | 5,000 | ||||
08/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | 05/09/2022 | OWN/2022-23/P/54 | Expenditures | 2,000 | 08/09/2022 | OWN/2022-23/C/14 | 13,650 | ||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/57 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/58 | Expenditures | 1,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:19 AM. |