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.) |
06/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | 16/08/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | 10/08/2022 | OWN/2022-23/C/4 | 30,500 | ||||
07/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 30,000 | 16/08/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | 16/08/2022 | OWN/2022-23/C/5 | 43,176 | ||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/5 | Expenditures | 926 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/7 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/8 | Expenditures | 1,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:05 PM. |