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/11 | Direct Receipts | 35,400 | 20/08/2022 | OWN/2022-23/P/7 | Expenditures | 137,382 | |||||||
04/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 63,540 | 20/08/2022 | OWN/2022-23/P/8 | Expenditures | 15,000 | |||||||
04/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 66,140 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,600 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:43 AM. |