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/24 | Direct Receipts | 4,153 | 22/09/2022 | OWN/2022-23/P/35 | Expenditures | 14,000 | |||||||
12/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,250 | 22/09/2022 | OWN/2022-23/P/36 | Expenditures | 3,000 | |||||||
12/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 100 | 22/09/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | |||||||
12/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 200 | 22/09/2022 | OWN/2022-23/P/38 | Expenditures | 10,135 | |||||||
13/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,035 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:59 AM. |