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.) |
03/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,715 | 17/08/2022 | OWN/2022-23/P/18 | Expenditures | 18,988 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/19 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/25 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:02 PM. |