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/23 | Direct Receipts | 5,825 | 06/08/2022 | OWN/2022-23/P/18 | Expenditures | 17,250 | |||||||
07/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,238 | 11/08/2022 | OWN/2022-23/P/19 | Expenditures | 30,518 | |||||||
08/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 22,594 | 31/08/2022 | OWN/2022-23/P/20 | Expenditures | 39,980 | |||||||
31/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,324 | 31/08/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | |||||||
31/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 5,710 | 31/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:17 PM. |