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.) |
08/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,150 | 01/09/2022 | OWN/2022-23/P/51 | Expenditures | 18,000 | 08/09/2022 | OWN/2022-23/C/4 | 4,570 | ||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/52 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/46 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/49 | Expenditures | 750 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/50 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/53 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:06 PM. |