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.) |
02/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 16,740 | 05/08/2022 | OWN/2022-23/P/69 | Expenditures | 3,750 | |||||||
23/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 50,000 | 05/08/2022 | OWN/2022-23/P/70 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/71 | Expenditures | 2,394 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/85 | Expenditures | 8,866 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/73 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/90 | Expenditures | 8,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:07 AM. |