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.) |
31/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 400 | 01/08/2022 | OWN/2022-23/P/77 | Expenditures | 720 | |||||||
31/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 670 | 01/08/2022 | OWN/2022-23/P/78 | Expenditures | 460 | |||||||
31/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 3,819 | 01/08/2022 | OWN/2022-23/P/79 | Expenditures | 2,300 | |||||||
31/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 4,653 | 01/08/2022 | OWN/2022-23/P/80 | Expenditures | 6,080 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/81 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/82 | Expenditures | 2,368 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/55 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/83 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/84 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:49 AM. |