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.) |
11/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 140,060 | 01/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,400 | 17/08/2022 | OWN/2022-23/C/9 | 300 | ||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/21 | Expenditures | 121,308 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/22 | Expenditures | 17 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/24 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:17:37 AM. |