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 | 10,600 | 01/08/2022 | OWN/2022-23/P/17 | Expenditures | 10,954 | |||||||
05/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,070 | 05/08/2022 | OWN/2022-23/P/18 | Expenditures | 13,194 | |||||||
20/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 13,881 | 19/08/2022 | OWN/2022-23/P/8 | Expenditures | 9,500 | |||||||
21/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,317 | 20/08/2022 | OWN/2022-23/P/9 | Expenditures | 13,114 | |||||||
Direct Receipts | 21/08/2022 | OWN/2022-23/P/10 | Expenditures | 11,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:45:52 AM. |