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/41 | Direct Receipts | 5,000 | 01/08/2022 | OWN/2022-23/P/27 | Expenditures | 9,075 | |||||||
02/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,220 | 29/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | |||||||
03/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 300 | 29/08/2022 | OWN/2022-23/P/29 | Expenditures | 90,000 | |||||||
17/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 550 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 169 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 17,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:35:56 AM. |