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/12 | Direct Receipts | 10,992 | 06/09/2022 | OWN/2022-23/P/28 | Expenditures | 11,060 | |||||||
02/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 700 | 06/09/2022 | OWN/2022-23/P/29 | Expenditures | 1,936 | |||||||
02/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 700 | 19/09/2022 | OWN/2022-23/P/30 | Expenditures | 920 | |||||||
12/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,795 | 28/09/2022 | OWN/2022-23/P/31 | Expenditures | 60 | |||||||
20/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 24,106 | 30/09/2022 | OWN/2022-23/P/32 | Expenditures | 300 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:56 AM. |