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.) |
01/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,495 | 01/08/2022 | OWN/2022-23/P/10 | Expenditures | 25,320 | |||||||
22/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,702 | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,800 | |||||||
23/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | 01/08/2022 | OWN/2022-23/P/9 | Expenditures | 6,500 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/11 | Expenditures | 212.4 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/13 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:30 PM. |