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/15 | Direct Receipts | 5,200 | 11/08/2022 | OWN/2022-23/P/29 | Expenditures | 600 | |||||||
16/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | 30/08/2022 | OWN/2022-23/P/30 | Expenditures | 600 | |||||||
17/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 340 | 30/08/2022 | OWN/2022-23/P/31 | Expenditures | 2,920 | |||||||
19/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,718 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 147 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:26:57 AM. |