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/31 | Direct Receipts | 6,500 | 02/09/2022 | OWN/2022-23/P/40 | Expenditures | 4,500 | |||||||
11/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,400 | 14/09/2022 | OWN/2022-23/P/41 | Expenditures | 11,000 | |||||||
11/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,046 | 20/09/2022 | OWN/2022-23/P/37 | Expenditures | 2,400 | |||||||
16/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 77,051 | 21/09/2022 | OWN/2022-23/P/42 | Expenditures | 83,817 | |||||||
23/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,000 | 21/09/2022 | OWN/2022-23/P/43 | Expenditures | 202 | |||||||
30/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 14,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:49:12 AM. |