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.) |
04/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,766 | 04/08/2022 | OWN/2022-23/P/26 | Expenditures | 4,225 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/30 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:28 PM. |