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/4 | Direct Receipts | 1,440 | 02/08/2022 | OWN/2022-23/P/7 | Expenditures | 9,288 | 24/08/2022 | OWN/2022-23/C/2 | 8,020 | ||||
12/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,362 | 05/08/2022 | OWN/2022-23/P/8 | Expenditures | 12,000 | |||||||
24/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,200 | 12/08/2022 | OWN/2022-23/P/9 | Expenditures | 4,600 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,059 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/19 | Expenditures | 59 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:39:27 AM. |