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.) |
01/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,181 | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 20,000 | |||||||
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,000 | 05/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | |||||||
10/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,700 | 19/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | |||||||
10/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,800 | 25/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | |||||||
19/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,958 | 25/08/2022 | OWN/2022-23/P/13 | Expenditures | 1,000 | |||||||
19/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:28 AM. |