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.) |
10/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 76,800 | 16/08/2022 | OWN/2022-23/P/15 | Expenditures | 76,800 | 02/08/2022 | OWN/2022-23/C/10 | 7,000 | ||||
11/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 53,150 | 19/08/2022 | OWN/2022-23/P/18 | Expenditures | 7,000 | 12/08/2022 | OWN/2022-23/C/11 | 52,500 | ||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/16 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/17 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:55 PM. |