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/45 | Direct Receipts | 5,500 | 13/09/2022 | OWN/2022-23/P/9 | Expenditures | 74,000 | |||||||
03/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,500 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/77 | Direct Receipts | 14,997 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/78 | Direct Receipts | 26,107 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 5,500 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/72 | Direct Receipts | 16,778 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 16,000 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 21,000 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:07 PM. |