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.) |
24/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,137 | 02/08/2022 | OWN/2022-23/P/15 | Expenditures | 3,300 | 25/08/2022 | OWN/2022-23/C/12 | 2,437 | ||||
24/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 150 | 15/08/2022 | OWN/2022-23/P/16 | Expenditures | 6,911 | |||||||
24/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 150 | 24/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/20 | Expenditures | 4,748 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/3 | Expenditures | 2,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:50 AM. |