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.) |
22/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 5,400 | 06/09/2022 | OWN/2022-23/P/56 | Expenditures | 4,960 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/57 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/55 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/62 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/63 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:29 AM. |