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.) |
25/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 29,464 | 11/08/2022 | OWN/2022-23/P/25 | Expenditures | 7,440 | |||||||
25/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 22,800 | 17/08/2022 | OWN/2022-23/P/26 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/16 | Expenditures | 542 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/18 | Expenditures | 14,257 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:12 PM. |