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/35 | Direct Receipts | 30,398 | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,053 | |||||||
05/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,000 | 05/08/2022 | OWN/2022-23/P/16 | Expenditures | 12,276 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/19 | Expenditures | 12,276 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:39:53 AM. |