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/11 | Direct Receipts | 100 | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | 01/09/2022 | OWN/2022-23/C/15 | 21,875 | ||||
13/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | 01/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | 28/09/2022 | OWN/2022-23/C/16 | 400 | ||||
20/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | 01/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | |||||||
28/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | 01/09/2022 | OWN/2022-23/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/25 | Expenditures | 475 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:03 PM. |