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 | 13,101 | 15/08/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | 15/08/2022 | OWN/2022-23/C/2 | 30,641 | ||||
02/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,694 | 15/08/2022 | OWN/2022-23/P/13 | Expenditures | 6,500 | |||||||
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,688 | 15/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | |||||||
10/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 15/08/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/16 | Expenditures | 7,690 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/17 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:04 AM. |