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/12 | Direct Receipts | 1,540 | 11/08/2022 | OWN/2022-23/P/1 | Expenditures | 20,100 | |||||||
05/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,010 | 16/08/2022 | OWN/2022-23/P/2 | Expenditures | 59,980 | |||||||
10/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 33,832 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,353 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,357 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 20,000 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:19 AM. |