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.) |
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,892 | 01/09/2022 | OWN/2022-23/P/10 | Expenditures | 3,920 | 01/09/2022 | OWN/2022-23/C/3 | 972 | ||||
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 688 | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 688 | 02/09/2022 | OWN/2022-23/C/4 | 17,150 | ||||
02/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,148 | 01/09/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/9 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/12 | Expenditures | 407 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/13 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/14 | Expenditures | 5,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:05 PM. |