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.) |
10/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 8,170 | 05/08/2022 | OWN/2022-23/P/42 | Expenditures | 1,800 | |||||||
25/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 6,000 | 05/08/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | |||||||
30/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 220 | 05/08/2022 | OWN/2022-23/P/44 | Expenditures | 2,700 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/46 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/47 | Expenditures | 950 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/48 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:31 AM. |