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.) |
27/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,400 | 01/09/2022 | OWN/2022-23/P/63 | Expenditures | 399 | |||||||
28/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,600 | 02/09/2022 | OWN/2022-23/P/64 | Expenditures | 4,800 | |||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 187 | 03/09/2022 | OWN/2022-23/P/65 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/69 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/71 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/37 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:40 PM. |