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.) |
13/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,000 | 02/09/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | |||||||
14/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,800 | 02/09/2022 | OWN/2022-23/P/7 | Expenditures | 2,300 | |||||||
15/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,600 | 15/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | |||||||
16/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,600 | 15/09/2022 | OWN/2022-23/P/9 | Expenditures | 500 | |||||||
21/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,700 | 20/09/2022 | OWN/2022-23/P/10 | Expenditures | 5,200 | |||||||
24/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 41 | 21/09/2022 | OWN/2022-23/P/11 | Expenditures | 3,500 | |||||||
28/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 120 | 27/09/2022 | OWN/2022-23/P/12 | Expenditures | 24 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:59 AM. |