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.) |
01/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,814 | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 6,109 | 01/08/2022 | OWN/2022-23/C/12 | 7,814 | ||||
01/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,250 | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,630 | 04/08/2022 | OWN/2022-23/C/13 | 7,129 | ||||
04/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,129 | 01/08/2022 | OWN/2022-23/P/29 | Expenditures | 6,223 | 17/08/2022 | OWN/2022-23/C/14 | 11,817 | ||||
04/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,500 | 24/08/2022 | OWN/2022-23/P/30 | Expenditures | 7,300 | |||||||
17/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,817 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:29 AM. |