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/8 | Direct Receipts | 454 | 01/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 127 | 02/09/2022 | OWN/2022-23/P/25 | Expenditures | 5,720 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 855 | 09/09/2022 | OWN/2022-23/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/26 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/27 | Expenditures | 3,954 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/28 | Expenditures | 456 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/30 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:53 PM. |