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.) |
04/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,098 | 04/08/2022 | OWN/2022-23/P/17 | Expenditures | 4,875 | |||||||
04/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 220 | 27/08/2022 | OWN/2022-23/P/14 | Expenditures | 2,460 | |||||||
04/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,200 | 27/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,600 | |||||||
04/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 36,465 | 27/08/2022 | OWN/2022-23/P/16 | Expenditures | 6,708 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/18 | Expenditures | 46,610 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:54:01 AM. |