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.) |
17/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 72,000 | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 120,000 | 01/08/2022 | OWN/2022-23/C/19 | 229,894 | ||||
18/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 108,000 | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 69,894 | 17/08/2022 | OWN/2022-23/C/5 | 72,000 | ||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 40,000 | 18/08/2022 | OWN/2022-23/C/7 | 108,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:41 AM. |