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/50 | Direct Receipts | 1,870 | 06/09/2022 | OWN/2022-23/P/67 | Expenditures | 7,520 | |||||||
06/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,920 | 06/09/2022 | OWN/2022-23/P/68 | Expenditures | 17.7 | |||||||
06/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 3,490 | 06/09/2022 | OWN/2022-23/P/71 | Expenditures | 6,320 | |||||||
07/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 8,096 | 06/09/2022 | OWN/2022-23/P/80 | Expenditures | 5,000 | |||||||
07/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 4,250 | 07/09/2022 | OWN/2022-23/P/84 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/85 | Expenditures | 532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:55 AM. |