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 | 200 | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 29,000 | 01/08/2022 | OWN/2022-23/C/19 | 59,825 | ||||
23/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 40,000 | 01/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | 24/08/2022 | OWN/2022-23/C/5 | 40,000 | ||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/19 | Expenditures | 25,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:26 AM. |