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.) |
03/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 300 | 08/08/2022 | OWN/2022-23/P/15 | Expenditures | 18,000 | 08/08/2022 | OWN/2022-23/C/4 | 38,436 | ||||
16/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,821 | 08/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,536 | |||||||
16/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 26,987 | 08/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,500 | |||||||
25/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 900 | 08/08/2022 | OWN/2022-23/P/18 | Expenditures | 500 | |||||||
25/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,000 | 08/08/2022 | OWN/2022-23/P/19 | Expenditures | 8,900 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:41 AM. |