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.) |
22/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 376 | 27/09/2022 | OWN/2022-23/C/15 | 8,000 | ||||
22/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | 19/09/2022 | OWN/2022-23/P/18 | Expenditures | 2,100 | |||||||
22/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 500 | 19/09/2022 | OWN/2022-23/P/19 | Expenditures | 15,439 | |||||||
26/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,024 | 19/09/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | |||||||
27/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,000 | 26/09/2022 | OWN/2022-23/P/21 | Expenditures | 200 | |||||||
28/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 447 | 26/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,100 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:28 AM. |