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/10 | Direct Receipts | 53,940 | 05/09/2022 | OWN/2022-23/P/5 | Expenditures | 49,935 | 06/09/2022 | OWN/2022-23/C/6 | 53,940 | ||||
06/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,894 | Expenditures | 06/09/2022 | OWN/2022-23/C/7 | 7,894 | |||||||
12/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | Expenditures | 12/09/2022 | OWN/2022-23/C/8 | 100 | |||||||
13/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,500 | Expenditures | 13/09/2022 | OWN/2022-23/C/9 | 6,500 | |||||||
19/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | Expenditures | 19/09/2022 | OWN/2022-23/C/10 | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:26 AM. |