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.) |
03/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,570 | 09/09/2022 | OWN/2022-23/P/122 | Expenditures | 13,300 | 06/09/2022 | OWN/2022-23/C/19 | 1,500 | ||||
07/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,660 | 14/09/2022 | OWN/2022-23/P/123 | Expenditures | 12,800 | 09/09/2022 | OWN/2022-23/C/20 | 5,700 | ||||
27/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,980 | 14/09/2022 | OWN/2022-23/P/124 | Expenditures | 7,500 | 30/09/2022 | OWN/2022-23/C/21 | 2,000 | ||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/125 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/127 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/128 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:11 PM. |