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.) |
09/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,110 | 03/08/2022 | OWN/2022-23/P/23 | Expenditures | 6,000 | |||||||
18/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 940 | 15/08/2022 | OWN/2022-23/P/24 | Expenditures | 25,700 | |||||||
20/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,270 | 15/08/2022 | OWN/2022-23/P/25 | Expenditures | 21,504 | |||||||
20/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,290 | 15/08/2022 | OWN/2022-23/P/26 | Expenditures | 964 | |||||||
24/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 219,137 | 24/08/2022 | OWN/2022-23/P/27 | Expenditures | 219,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:13 AM. |