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/16 | Direct Receipts | 2,952 | 01/08/2022 | OWN/2022-23/P/31 | Expenditures | 6,000 | 30/08/2022 | OWN/2022-23/C/19 | 2,002 | ||||
30/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 18,194 | 01/08/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/33 | Expenditures | 8,659 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:28 PM. |