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.) |
01/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,401 | 01/08/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | |||||||
01/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 9,699 | 06/08/2022 | OWN/2022-23/P/29 | Expenditures | 3,500 | |||||||
03/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,200 | 16/08/2022 | OWN/2022-23/P/30 | Expenditures | 590 | |||||||
04/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,484 | 25/08/2022 | OWN/2022-23/P/31 | Expenditures | 37,350 | |||||||
10/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,700 | 25/08/2022 | OWN/2022-23/P/32 | Expenditures | 11,850 | |||||||
23/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 16,868 | 25/08/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:11 AM. |