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.) |
25/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 17,981 | 01/08/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | 25/08/2022 | OWN/2022-23/C/7 | 17,981 | ||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/51 | Expenditures | 10 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,023 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:11 AM. |