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.) |
25/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,129 | 01/08/2022 | OWN/2022-23/P/10 | Expenditures | 34,140 | |||||||
25/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 600 | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/12 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/15 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:03 AM. |