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/15 | Direct Receipts | 20 | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 2,900 | |||||||
12/09/2022 | SAS/2022-23/R/1 | Direct Receipts | 9,965 | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
29/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,283 | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 3,800 | |||||||
30/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,200 | 01/09/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/18 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:51:46 AM. |