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.) |
12/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,000 | 23/08/2022 | OWN/2022-23/P/10 | Expenditures | 600 | |||||||
22/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,632 | 23/08/2022 | OWN/2022-23/P/11 | Expenditures | 650 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/12 | Expenditures | 66 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/14 | Expenditures | 84 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:47 AM. |