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.) |
16/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 101,250 | 08/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,600 | 08/08/2022 | OWN/2022-23/C/11 | 42,751 | ||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,200 | 17/08/2022 | OWN/2022-23/C/12 | 101,250 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/23 | Expenditures | 24,053 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/24 | Expenditures | 42,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:55:07 PM. |