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/14 | Direct Receipts | 106,027 | 10/08/2022 | OWN/2022-23/P/10 | Expenditures | 6,725 | 30/08/2022 | OWN/2022-23/C/13 | 33 | ||||
30/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,758 | 29/08/2022 | OWN/2022-23/P/11 | Expenditures | 27,000 | |||||||
30/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | 29/08/2022 | OWN/2022-23/P/9 | Expenditures | 3,333 | |||||||
30/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 9 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:11:39 AM. |