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.) |
06/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,860 | 06/08/2022 | OWN/2022-23/P/24 | Expenditures | 6,075 | 02/08/2022 | OWN/2022-23/C/9 | 5,209 | ||||
18/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,709 | 18/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,650 | 31/08/2022 | OWN/2022-23/C/10 | 11,940 | ||||
23/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,080 | 23/08/2022 | OWN/2022-23/P/25 | Expenditures | 5,600 | |||||||
25/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,000 | 25/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,221 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:53:16 PM. |