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.) |
30/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,500 | 02/08/2022 | OWN/2022-23/P/15 | Expenditures | 32,700 | 30/08/2022 | OWN/2022-23/C/3 | 15,500 | ||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/16 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/17 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/18 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/20 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:04 AM. |