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.) |
02/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 500 | 12/08/2022 | OWN/2022-23/P/14 | Expenditures | 17,208 | |||||||
06/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,700 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:54 AM. |