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.) |
02/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,279 | 02/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,762 | |||||||
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,362 | 03/08/2022 | OWN/2022-23/P/26 | Expenditures | 2,500 | |||||||
12/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,300 | 03/08/2022 | OWN/2022-23/P/27 | Expenditures | 12.5 | |||||||
23/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,800 | 22/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,320 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:55 AM. |