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.) |
19/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,599 | 19/08/2022 | OWN/2022-23/P/7 | Expenditures | 8,000 | 19/08/2022 | OWN/2022-23/C/5 | 10,500 | ||||
19/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 65,611 | 20/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | 24/08/2022 | OWN/2022-23/C/6 | 7,500 | ||||
20/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,112 | 23/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 42,000 | |||||||
24/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | 25/08/2022 | OWN/2022-23/P/9 | Expenditures | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:26 AM. |