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.) |
02/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 200 | 21/09/2022 | OWN/2022-23/P/18 | Expenditures | 4,800 | 16/09/2022 | OWN/2022-23/C/11 | 4,900 | ||||
07/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,190 | Expenditures | 16/09/2022 | OWN/2022-23/C/12 | 4,226 | |||||||
07/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:50 AM. |