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.) |
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,199 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 315 | |||||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 600 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 685 | |||||||
09/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 01/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,150 | |||||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,200 | 06/05/2022 | OWN/2022-23/P/12 | Expenditures | 120 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/16 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:59 AM. |