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.) |
16/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 300 | 11/08/2022 | OWN/2022-23/P/30 | Expenditures | 11,625 | 11/08/2022 | OWN/2022-23/C/10 | 1,000 | ||||
29/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 510 | 11/08/2022 | OWN/2022-23/P/31 | Expenditures | 2,800 | 11/08/2022 | OWN/2022-23/C/8 | 1,544 | ||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:59 PM. |