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/25 | Direct Receipts | 902 | 11/08/2022 | OWN/2022-23/P/22 | Expenditures | 245 | |||||||
11/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,596 | 11/08/2022 | OWN/2022-23/P/23 | Expenditures | 580 | |||||||
25/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,190 | 11/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,350 | |||||||
29/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 910 | 11/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,225 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:58 PM. |