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.) |
05/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 20 | 05/08/2022 | OWN/2022-23/P/26 | Expenditures | 12,000 | |||||||
11/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,620 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 917 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 40 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 80 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 6,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:41 AM. |