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/42 | Direct Receipts | 600 | 12/09/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | |||||||
12/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,602 | 12/09/2022 | OWN/2022-23/P/47 | Expenditures | 300 | |||||||
27/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 500 | 12/09/2022 | OWN/2022-23/P/48 | Expenditures | 843 | |||||||
27/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 758 | 23/09/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/51 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/53 | Expenditures | 205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:56:09 AM. |