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/33 | Direct Receipts | 1,700 | 01/09/2022 | OWN/2022-23/P/77 | Expenditures | 1,090 | |||||||
01/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 15 | 01/09/2022 | OWN/2022-23/P/78 | Expenditures | 570 | |||||||
12/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,430 | 23/09/2022 | OWN/2022-23/P/79 | Expenditures | 560 | |||||||
23/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,219 | 23/09/2022 | OWN/2022-23/P/80 | Expenditures | 2,000 | |||||||
23/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:33 AM. |