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.) |
11/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 40 | 11/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,600 | 17/08/2022 | OWN/2022-23/C/10 | 2,210 | ||||
17/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 980 | 11/08/2022 | OWN/2022-23/P/20 | Expenditures | 960 | 19/08/2022 | OWN/2022-23/C/14 | 470 | ||||
18/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 40 | 18/08/2022 | OWN/2022-23/P/6 | Expenditures | 504 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:37 AM. |