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/15 | Direct Receipts | 5,982 | 27/09/2022 | OWN/2022-23/P/24 | Expenditures | 25 | 01/09/2022 | OWN/2022-23/C/18 | 5,982 | ||||
01/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,150 | 27/09/2022 | OWN/2022-23/P/36 | Expenditures | 25 | 01/09/2022 | OWN/2022-23/C/26 | 5,150 | ||||
15/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,768 | Expenditures | 15/09/2022 | OWN/2022-23/C/19 | 8,768 | |||||||
28/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,909 | Expenditures | 28/09/2022 | OWN/2022-23/C/20 | 3,909 | |||||||
28/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,400 | Expenditures | 28/09/2022 | OWN/2022-23/C/27 | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:11 AM. |