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.) |
06/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 538 | 05/08/2022 | OWN/2022-23/P/26 | Expenditures | 3,500 | 06/08/2022 | OWN/2022-23/C/4 | 3,535 | ||||
06/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,325 | 10/08/2022 | OWN/2022-23/P/16 | Expenditures | 17,920 | |||||||
06/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 672 | 22/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,850 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/18 | Expenditures | 6,367 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:27 PM. |