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/43 | Direct Receipts | 100 | 07/09/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | |||||||
01/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 300 | 07/09/2022 | OWN/2022-23/P/21 | Expenditures | 2,250 | |||||||
07/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,000 | 29/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | |||||||
07/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | 29/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | |||||||
14/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 500 | 30/09/2022 | OWN/2022-23/P/24 | Expenditures | 3,900 | |||||||
14/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 500 | 30/09/2022 | OWN/2022-23/P/25 | Expenditures | 24 | |||||||
21/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 796 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:46 AM. |