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.) |
17/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 33,855 | 08/08/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | 20/08/2022 | OWN/2022-23/C/1 | 33,855 | ||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/7 | Expenditures | 650 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/11 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:15 PM. |