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.) |
02/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,484 | 08/09/2022 | OWN/2022-23/P/17 | Expenditures | 10,140 | |||||||
02/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,739 | 16/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,400 | |||||||
02/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | 16/09/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | |||||||
07/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,620 | 16/09/2022 | OWN/2022-23/P/21 | Expenditures | 4,000 | |||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,444 | 23/09/2022 | OWN/2022-23/P/18 | Expenditures | 12,000 | |||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 352 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:54:10 PM. |