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/26 | Direct Receipts | 3,956 | 01/08/2022 | OWN/2022-23/P/29 | Expenditures | 7,000 | |||||||
05/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,800 | 01/08/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | |||||||
17/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 8,631 | 01/08/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | |||||||
22/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,096 | 02/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | |||||||
23/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,820 | 02/08/2022 | OWN/2022-23/P/36 | Expenditures | 2,500 | |||||||
23/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,400 | 30/08/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | |||||||
23/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:16:15 AM. |