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/16 | Direct Receipts | 2,800 | 06/08/2022 | OWN/2022-23/P/20 | Expenditures | 400 | |||||||
05/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,400 | 21/08/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/23 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/24 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:10:48 AM. |