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/33 | Direct Receipts | 867 | 21/09/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
05/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 19,054 | 26/09/2022 | OWN/2022-23/P/34 | Expenditures | 950 | |||||||
15/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,887 | 26/09/2022 | OWN/2022-23/P/35 | Expenditures | 810 | |||||||
15/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 14,742 | 26/09/2022 | OWN/2022-23/P/45 | Expenditures | 2,000 | |||||||
29/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 3,843 | 29/09/2022 | OWN/2022-23/P/36 | Expenditures | 13,060 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:25 AM. |