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/6 | Direct Receipts | 4,615 | 03/08/2022 | OWN/2022-23/P/16 | Expenditures | 824 | 03/08/2022 | OWN/2022-23/C/3 | 8 | ||||
14/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 22,670 | 22/08/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | 29/08/2022 | OWN/2022-23/C/4 | 20,000 | ||||
30/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 29/08/2022 | OWN/2022-23/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/21 | Expenditures | 2,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:02 PM. |