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.) |
08/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 919 | 08/08/2022 | OWN/2022-23/P/19 | Expenditures | 8,117 | |||||||
12/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,445 | 12/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | |||||||
12/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,200 | 12/08/2022 | OWN/2022-23/P/18 | Expenditures | 1,300 | |||||||
13/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,032 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 941 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:19:41 AM. |