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.) |
24/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,000 | 01/08/2022 | OWN/2022-23/P/28 | Expenditures | 18,000 | |||||||
31/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,500 | 01/08/2022 | OWN/2022-23/P/29 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/33 | Expenditures | 114,823 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/34 | Expenditures | 153,753 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/35 | Expenditures | 53,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:13 AM. |