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/10 | Direct Receipts | 5,935 | 08/08/2022 | OWN/2022-23/P/18 | Expenditures | 95,000 | |||||||
01/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 36,351 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 72,000 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 72,000 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 10,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:39 AM. |