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.) |
26/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,550 | 26/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,550 | |||||||
29/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,278 | 29/08/2022 | OWN/2022-23/P/28 | Expenditures | 178 | |||||||
30/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 46,100 | 30/08/2022 | OWN/2022-23/P/29 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:42:35 PM. |