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.) |
03/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,802 | 03/08/2022 | OWN/2022-23/P/27 | Expenditures | 12,960 | |||||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,670 | 03/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,230 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/29 | Expenditures | 970 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/30 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:37 PM. |