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/18 | Direct Receipts | 2,500 | 01/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,100 | |||||||
14/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | 03/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,800 | |||||||
24/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 112 | 08/09/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/18 | Expenditures | 12,005.9 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:46:20 PM. |