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.) |
04/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,010 | 16/08/2022 | OWN/2022-23/P/6 | Expenditures | 158,555 | 04/08/2022 | OWN/2022-23/C/7 | 14,010 | ||||
16/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,000 | Expenditures | 16/08/2022 | OWN/2022-23/C/8 | 15,000 | |||||||
19/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,300 | Expenditures | 19/08/2022 | OWN/2022-23/C/9 | 10,300 | |||||||
29/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 24,267 | Expenditures | 29/08/2022 | OWN/2022-23/C/10 | 24,267 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:36 PM. |