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.) |
03/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 72,000 | 12/09/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | 05/09/2022 | OWN/2022-23/C/6 | 72,000 | ||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/14 | Expenditures | 7,000 | 12/09/2022 | OWN/2022-23/C/7 | 44,012 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/16 | Expenditures | 972 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/21 | Expenditures | 3,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:10:43 AM. |