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/10 | Direct Receipts | 2,000 | 01/09/2022 | OWN/2022-23/P/2 | Expenditures | 19,666 | |||||||
01/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 01/09/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
01/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 150,000 | 01/09/2022 | OWN/2022-23/P/4 | Expenditures | 88,600 | |||||||
01/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 38,782 | 22/09/2022 | OWN/2022-23/P/5 | Expenditures | 9,000 | |||||||
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 106 | 30/09/2022 | OWN/2022-23/P/6 | Expenditures | 48,000 | |||||||
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 19,666 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:02:58 PM. |