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.) |
09/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,989 | 03/08/2022 | OWN/2022-23/P/10 | Expenditures | 71,100 | 31/08/2022 | OWN/2022-23/C/4 | 10,300 | ||||
10/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,000 | Expenditures | 31/08/2022 | OWN/2022-23/C/5 | 126,000 | |||||||
25/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,300 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 126,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:05 PM. |