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.) |
03/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,776 | 02/09/2022 | OWN/2022-23/P/53 | Expenditures | 2,310 | |||||||
03/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 6,610 | 02/09/2022 | OWN/2022-23/P/54 | Expenditures | 6,000 | |||||||
06/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 340 | 03/09/2022 | OWN/2022-23/P/73 | Expenditures | 25,000 | |||||||
15/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 4,925 | 06/09/2022 | OWN/2022-23/P/56 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/57 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:53 PM. |