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.) |
06/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,000 | 05/08/2022 | OWN/2022-23/P/30 | Expenditures | 14,600 | 06/08/2022 | OWN/2022-23/C/2 | 17,050 | ||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/18 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/21 | Expenditures | 750 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:59 AM. |