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/10 | Direct Receipts | 600 | 03/08/2022 | OWN/2022-23/P/14 | Expenditures | 13,967 | |||||||
03/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,021 | 10/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,116 | |||||||
20/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 950 | 20/08/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | |||||||
20/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,817 | 20/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,800 | |||||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 793 | 20/08/2022 | OWN/2022-23/P/17 | Expenditures | 5,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:30:03 AM. |