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.) |
04/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,422 | 04/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,200 | |||||||
04/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,300 | 17/08/2022 | OWN/2022-23/P/30 | Expenditures | 2,500 | |||||||
12/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,190 | 20/08/2022 | OWN/2022-23/P/31 | Expenditures | 11,770 | |||||||
12/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,900 | 20/08/2022 | OWN/2022-23/P/32 | Expenditures | 6,670 | |||||||
17/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,661 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:21:51 AM. |