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.) |
10/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,004 | 03/08/2022 | OWN/2022-23/P/11 | Expenditures | 1,100 | |||||||
10/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,979 | 10/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,979 | |||||||
13/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,631 | 10/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,868 | |||||||
13/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 23,634 | 10/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,004 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/14 | Expenditures | 235 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:37 AM. |