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.) |
02/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,746 | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 34,000 | 25/08/2022 | OWN/2022-23/C/8 | 14,163 | ||||
02/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,102 | 01/08/2022 | OWN/2022-23/P/9 | Expenditures | 3,200 | 25/08/2022 | OWN/2022-23/C/9 | 7,459 | ||||
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,172 | Expenditures | ||||||||||
28/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:20 PM. |