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.) |
01/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 200 | 01/08/2022 | OWN/2022-23/P/30 | Expenditures | 2,950 | |||||||
10/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,650 | 08/08/2022 | OWN/2022-23/P/27 | Expenditures | 26,870 | |||||||
10/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,767 | 09/08/2022 | OWN/2022-23/P/28 | Expenditures | 3,300 | |||||||
11/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,600 | 10/08/2022 | OWN/2022-23/P/29 | Expenditures | 17,766 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/31 | Expenditures | 16,956 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/33 | Expenditures | 6,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:09:38 AM. |