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/84 | Direct Receipts | 3,000 | 03/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | |||||||
09/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 2,100 | 05/09/2022 | OWN/2022-23/P/31 | Expenditures | 2,000 | |||||||
22/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,500 | 15/09/2022 | OWN/2022-23/P/32 | Expenditures | 950 | |||||||
23/09/2022 | OWN/2022-23/R/85 | Direct Receipts | 3,000 | 15/09/2022 | OWN/2022-23/P/55 | Expenditures | 640 | |||||||
30/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 855 | 16/09/2022 | OWN/2022-23/P/56 | Expenditures | 4,810 | |||||||
30/09/2022 | OWN/2022-23/R/86 | Direct Receipts | 855 | 17/09/2022 | OWN/2022-23/P/33 | Expenditures | 2,200 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:36 AM. |