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/12 | Direct Receipts | 1,137 | 01/08/2022 | OWN/2022-23/P/31 | Expenditures | 900 | 24/08/2022 | OWN/2022-23/C/7 | 1,137 | ||||
24/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,910 | 01/08/2022 | OWN/2022-23/P/32 | Expenditures | 5,400 | 30/08/2022 | OWN/2022-23/C/8 | 7,426 | ||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 17,960 | 01/08/2022 | OWN/2022-23/P/33 | Expenditures | 500 | |||||||
30/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,426 | 24/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,225 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/35 | Expenditures | 780 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/37 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:43 AM. |