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.) |
22/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,394 | 04/08/2022 | OWN/2022-23/P/10 | Expenditures | 11,200 | 04/08/2022 | OWN/2022-23/C/3 | 66,016 | ||||
22/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 32,060 | 04/08/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | |||||||
22/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 43,913 | 04/08/2022 | OWN/2022-23/P/8 | Expenditures | 34,000 | |||||||
22/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,129 | 04/08/2022 | OWN/2022-23/P/9 | Expenditures | 14,817 | |||||||
26/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:38 PM. |