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.) |
17/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,715 | 17/08/2022 | OWN/2022-23/P/17 | Expenditures | 6,200 | |||||||
17/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,163 | 17/08/2022 | OWN/2022-23/P/18 | Expenditures | 11,666 | |||||||
26/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,725 | 17/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,600 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/33 | Expenditures | 9,788 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/34 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/35 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/36 | Expenditures | 16,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:53 PM. |