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.) |
02/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,500 | 02/08/2022 | OWN/2022-23/P/100 | Expenditures | 1,000 | |||||||
06/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 45 | 06/08/2022 | OWN/2022-23/P/108 | Expenditures | 1,000 | |||||||
06/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 50,000 | 24/08/2022 | OWN/2022-23/P/139 | Expenditures | 12,000 | |||||||
06/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,281 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 130 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 110 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 950 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:31:01 AM. |