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.) |
03/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,080 | 11/08/2022 | OWN/2022-23/P/17 | Expenditures | 5,812 | 31/08/2022 | OWN/2022-23/C/5 | 5,750 | ||||
12/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,005 | 17/08/2022 | OWN/2022-23/P/12 | Expenditures | 5,812 | 31/08/2022 | OWN/2022-23/C/6 | 2,185 | ||||
31/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 420 | 17/08/2022 | OWN/2022-23/P/13 | Expenditures | 745 | |||||||
31/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 775 | 22/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,920 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/19 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/23 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:45:13 PM. |