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.) |
05/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 700 | 31/08/2022 | OWN/2022-23/P/36 | Expenditures | 48,412 | |||||||
20/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,000 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,759 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,618 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 35,695 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 11,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:07 AM. |