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.) |
23/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 17,695 | 01/08/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
29/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 12,640 | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 159,000 | |||||||
29/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,600 | 01/08/2022 | OWN/2022-23/P/9 | Expenditures | 159,000 | |||||||
29/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 55,926 | 22/08/2022 | OWN/2022-23/P/11 | Expenditures | 162,000 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/12 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:26 AM. |