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.) |
06/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,039 | 06/09/2022 | OWN/2022-23/P/30 | Expenditures | 600 | 06/09/2022 | OWN/2022-23/C/4 | 10,149 | ||||
06/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,810 | 06/09/2022 | OWN/2022-23/P/36 | Expenditures | 100 | 29/09/2022 | OWN/2022-23/C/6 | 7,226 | ||||
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,386 | 29/09/2022 | OWN/2022-23/P/31 | Expenditures | 550 | |||||||
29/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 120 | 30/09/2022 | OWN/2022-23/P/32 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:26:10 AM. |