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.) |
26/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 22,000 | 11/08/2022 | OWN/2022-23/P/2 | Expenditures | 36,000 | |||||||
26/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 82,514 | 11/08/2022 | OWN/2022-23/P/3 | Expenditures | 72,600 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/4 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/5 | Expenditures | 186,500 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/6 | Expenditures | 251,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:48:56 PM. |