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.) |
08/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 25,000 | 09/08/2022 | OWN/2022-23/P/8 | Expenditures | 164,773 | |||||||
09/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 37,000 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 32,000 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 108,000 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 24,000 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 41,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:35 AM. |