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/9 | Direct Receipts | 3,600 | 01/08/2022 | OWN/2022-23/P/18 | Expenditures | 14,775 | 02/08/2022 | OWN/2022-23/C/5 | 5,590 | ||||
05/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 399,928 | 01/08/2022 | OWN/2022-23/P/19 | Expenditures | 5,885 | |||||||
05/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,900 | 01/08/2022 | OWN/2022-23/P/20 | Expenditures | 8,585 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/21 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/23 | Expenditures | 403,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:25 AM. |