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.) |
14/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,380 | 02/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,300 | |||||||
14/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,281 | 05/09/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | |||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 836 | 12/09/2022 | OWN/2022-23/P/30 | Expenditures | 236 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,366 | 16/09/2022 | OWN/2022-23/P/31 | Expenditures | 5,596 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/32 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/33 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:24:18 PM. |