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.) |
05/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,740 | 07/09/2022 | OWN/2022-23/P/58 | Expenditures | 6,500 | |||||||
15/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,700 | 15/09/2022 | OWN/2022-23/P/59 | Expenditures | 24,000 | |||||||
15/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 4,945 | 15/09/2022 | OWN/2022-23/P/60 | Expenditures | 5,000 | |||||||
15/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 255 | 15/09/2022 | OWN/2022-23/P/61 | Expenditures | 3,860 | |||||||
29/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,300 | 15/09/2022 | OWN/2022-23/P/62 | Expenditures | 6,000 | |||||||
29/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 8,570 | 29/09/2022 | OWN/2022-23/P/63 | Expenditures | 8,750 | |||||||
29/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 14,609 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:24:36 AM. |