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.) |
23/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,000 | 16/08/2022 | OWN/2022-23/P/17 | Expenditures | 129,071 | |||||||
23/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,500 | 16/08/2022 | OWN/2022-23/P/18 | Expenditures | 74,898 | |||||||
23/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,500 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:04 PM. |