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.) |
01/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 50,787 | 16/08/2022 | OWN/2022-23/P/26 | Expenditures | 54,990 | 01/08/2022 | OWN/2022-23/C/1 | 17,150 | ||||
01/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 17,150 | 17/08/2022 | OWN/2022-23/P/25 | Expenditures | 27,500 | 16/08/2022 | OWN/2022-23/C/6 | 16,000 | ||||
16/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 16,000 | Expenditures | 25/08/2022 | OWN/2022-23/C/8 | 19,840 | |||||||
25/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 19,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:20 PM. |