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.) |
10/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,263 | 10/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,210 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/45 | Expenditures | 3,904 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/28 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/29 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/30 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:20:55 PM. |