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.) |
08/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,080 | 08/08/2022 | OWN/2022-23/P/11 | Expenditures | 2,950 | |||||||
17/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,312 | 11/08/2022 | OWN/2022-23/P/35 | Expenditures | 4,700 | |||||||
24/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,890 | 11/08/2022 | OWN/2022-23/P/36 | Expenditures | 11,250 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/37 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/38 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:43 PM. |