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.) |
16/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,000 | 05/08/2022 | OWN/2022-23/P/39 | Expenditures | 1,670 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/40 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/43 | Expenditures | 951 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/44 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/47 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:49 PM. |