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.) |
01/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,800 | 06/09/2022 | OWN/2022-23/P/61 | Expenditures | 1,000 | |||||||
04/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,800 | 08/09/2022 | OWN/2022-23/P/62 | Expenditures | 6,385 | |||||||
08/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 8,078 | 13/09/2022 | OWN/2022-23/P/63 | Expenditures | 6,385 | |||||||
08/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,800 | 20/09/2022 | OWN/2022-23/P/64 | Expenditures | 4,000 | |||||||
13/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,800 | 20/09/2022 | OWN/2022-23/P/65 | Expenditures | 4,000 | |||||||
15/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 20,000 | 20/09/2022 | OWN/2022-23/P/66 | Expenditures | 6,880 | |||||||
20/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,800 | 20/09/2022 | OWN/2022-23/P/67 | Expenditures | 6,527 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/68 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:24:56 AM. |