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.) |
03/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 20,436 | 08/08/2022 | OWN/2022-23/P/13 | Expenditures | 750 | 11/08/2022 | OWN/2022-23/C/7 | 21,800 | ||||
11/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,459 | 29/08/2022 | OWN/2022-23/P/14 | Expenditures | 5,704 | 17/08/2022 | OWN/2022-23/C/8 | 16,900 | ||||
12/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,710 | 29/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,558 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/16 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:27 PM. |