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.) |
13/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 33,025 | 12/08/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | |||||||
13/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 37,500 | 12/08/2022 | OWN/2022-23/P/4 | Expenditures | 19,479.1 | |||||||
18/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,763 | 13/08/2022 | OWN/2022-23/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/16 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:07 AM. |