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.) |
18/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,433 | 10/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
18/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,575 | 17/08/2022 | OWN/2022-23/P/11 | Expenditures | 7,754 | |||||||
18/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 16,618 | 23/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | |||||||
19/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 22,034 | 26/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,400 | |||||||
20/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 28,962 | 26/08/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
22/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,981 | 26/08/2022 | OWN/2022-23/P/16 | Expenditures | 7,708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:44 AM. |