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.) |
01/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 500 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 5,900 | |||||||
12/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,325 | 13/09/2022 | OWN/2022-23/P/18 | Expenditures | 2,500 | |||||||
29/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 520 | 13/09/2022 | OWN/2022-23/P/19 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/20 | Expenditures | 20 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/21 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/22 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:33 AM. |