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.) |
12/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | 12/09/2022 | OWN/2022-23/P/29 | Expenditures | 5,550 | 29/09/2022 | OWN/2022-23/C/6 | 5,000 | ||||
28/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 55 | 12/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,565 | |||||||
28/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,402 | 12/09/2022 | OWN/2022-23/P/31 | Expenditures | 2,670 | |||||||
29/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,300 | 12/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,920 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/33 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/51 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:19 PM. |