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/5 | Direct Receipts | 3,000 | 08/08/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | 03/08/2022 | OWN/2022-23/C/3 | 19,000 | ||||
03/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,000 | 08/08/2022 | OWN/2022-23/P/11 | Expenditures | 8,000 | 24/08/2022 | OWN/2022-23/C/4 | 6,000 | ||||
03/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,000 | 08/08/2022 | OWN/2022-23/P/12 | Expenditures | 31,972 | 26/08/2022 | OWN/2022-23/C/5 | 700 | ||||
23/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,000 | 08/08/2022 | OWN/2022-23/P/9 | Expenditures | 3,600 | |||||||
26/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:55 AM. |