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/38 | Direct Receipts | 8,715 | 18/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,500 | |||||||
01/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,785 | 18/08/2022 | OWN/2022-23/P/24 | Expenditures | 67,270 | |||||||
01/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 8,715 | 18/08/2022 | OWN/2022-23/P/25 | Expenditures | 14,658 | |||||||
02/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,830 | 19/08/2022 | OWN/2022-23/P/5 | Expenditures | 3,310 | |||||||
19/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,171 | 19/08/2022 | OWN/2022-23/P/6 | Expenditures | 5,146 | |||||||
19/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 6,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:06 AM. |