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.) |
18/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,800 | 02/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | 18/08/2022 | OWN/2022-23/C/9 | 5,500 | ||||
18/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 700 | 02/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/23 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,745 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/26 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/28 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:40 PM. |