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/15 | Direct Receipts | 1,500 | 06/09/2022 | OWN/2022-23/P/25 | Expenditures | 2,600 | 06/09/2022 | OWN/2022-23/C/13 | 1,500 | ||||
08/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,728 | 06/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,200 | 06/09/2022 | OWN/2022-23/C/14 | 24,415 | ||||
08/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,147 | 06/09/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | |||||||
08/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 16,091 | 06/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | |||||||
08/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 32,781 | 06/09/2022 | OWN/2022-23/P/29 | Expenditures | 24,415 | |||||||
08/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,910 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:45:19 PM. |