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.) |
12/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | 12/09/2022 | OWN/2022-23/P/39 | Expenditures | 2,850 | |||||||
25/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 292 | 12/09/2022 | OWN/2022-23/P/40 | Expenditures | 700 | |||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 191 | 13/09/2022 | OWN/2022-23/P/41 | Expenditures | 1,600 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/42 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/45 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/65 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/47 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:47:06 AM. |