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.) |
06/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 10,000 | 01/09/2022 | OWN/2022-23/P/7 | Expenditures | 16,200 | |||||||
09/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,658 | 13/09/2022 | OWN/2022-23/P/21 | Expenditures | 52,000 | |||||||
09/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 60,000 | 13/09/2022 | OWN/2022-23/P/22 | Expenditures | 20,000 | |||||||
22/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 250 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 450 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:08 PM. |