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.) |
26/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,547 | 02/09/2022 | OWN/2022-23/P/46 | Expenditures | 10,009 | |||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,306 | 02/09/2022 | OWN/2022-23/P/47 | Expenditures | 950 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/48 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/50 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/91 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/51 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:45:46 PM. |