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.) |
02/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,730 | 01/09/2022 | OWN/2022-23/P/28 | Expenditures | 4,380 | |||||||
08/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,774 | 02/09/2022 | OWN/2022-23/P/29 | Expenditures | 11,000 | |||||||
12/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,947 | 08/09/2022 | OWN/2022-23/P/30 | Expenditures | 600 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,775 | 12/09/2022 | OWN/2022-23/P/31 | Expenditures | 7,500 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/32 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/41 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/33 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:13 AM. |