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/8 | Direct Receipts | 13,766 | 02/08/2022 | OWN/2022-23/P/12 | Expenditures | 6,050 | |||||||
26/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,200,843 | 08/08/2022 | OWN/2022-23/P/13 | Expenditures | 4,000 | |||||||
26/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,306 | 12/08/2022 | OWN/2022-23/P/14 | Expenditures | 3,500 | |||||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,589 | 18/08/2022 | OWN/2022-23/P/15 | Expenditures | 700 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:53:42 PM. |