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.) |
05/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,440 | 12/09/2022 | OWN/2022-23/P/39 | Expenditures | 9,000 | |||||||
08/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 18,349 | 12/09/2022 | OWN/2022-23/P/40 | Expenditures | 10,000 | |||||||
12/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,020 | 12/09/2022 | OWN/2022-23/P/41 | Expenditures | 2,500 | |||||||
17/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 4,000 | 19/09/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | |||||||
19/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,140 | 29/09/2022 | OWN/2022-23/P/43 | Expenditures | 71 | |||||||
26/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:54 PM. |