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/12 | Direct Receipts | 9,200 | 01/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,865 | |||||||
05/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,390 | 01/09/2022 | OWN/2022-23/P/31 | Expenditures | 2,000 | |||||||
07/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,192 | 01/09/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/36 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/37 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:36 AM. |