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 | 4,628 | 16/08/2022 | OWN/2022-23/P/1 | Expenditures | 84,000 | 06/08/2022 | OWN/2022-23/C/5 | 32,877 | ||||
02/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,056 | 16/08/2022 | OWN/2022-23/P/2 | Expenditures | 108,000 | |||||||
02/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,101 | 16/08/2022 | OWN/2022-23/P/3 | Expenditures | 36,000 | |||||||
05/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 32,777 | 16/08/2022 | OWN/2022-23/P/4 | Expenditures | 18,000 | |||||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | 16/08/2022 | OWN/2022-23/P/5 | Expenditures | 31,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:12 AM. |