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.) |
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,000 | 06/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | |||||||
24/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 40,495 | 18/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,340 | |||||||
24/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,005 | 29/08/2022 | OWN/2022-23/P/16 | Expenditures | 51,000 | |||||||
24/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,005 | 29/08/2022 | OWN/2022-23/P/17 | Expenditures | 25,500 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/18 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/19 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:43:34 PM. |