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.) |
08/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 26 | 02/08/2022 | OWN/2022-23/P/17 | Expenditures | 5,875 | |||||||
24/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,250 | 04/08/2022 | OWN/2022-23/P/18 | Expenditures | 1,090 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/19 | Expenditures | 12,593 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/20 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:24 AM. |