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.) |
01/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,081 | 01/08/2022 | OWN/2022-23/P/1 | Expenditures | 4,151 | |||||||
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,400 | 01/08/2022 | OWN/2022-23/P/5 | Expenditures | 10,790 | |||||||
10/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 983 | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | |||||||
17/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 700 | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 11,670 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:56 AM. |