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.) |
19/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,000 | 01/08/2022 | OWN/2022-23/P/4 | Expenditures | 76,630 | |||||||
24/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,797 | 01/08/2022 | OWN/2022-23/P/5 | Expenditures | 44,140 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/7 | Expenditures | 61,206 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/8 | Expenditures | 40,230 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/9 | Expenditures | 52,243 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:24:31 AM. |