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/5 | Direct Receipts | 4,010 | 01/09/2022 | OWN/2022-23/P/1 | Expenditures | 5,492 | |||||||
03/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,492 | 01/09/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
08/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 20,977 | 07/09/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 21,517 | 28/09/2022 | OWN/2022-23/P/3 | Expenditures | 19,179 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/4 | Expenditures | 17,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:40 PM. |