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.) |
04/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,432 | 12/08/2022 | OWN/2022-23/P/10 | Expenditures | 5,528 | 04/08/2022 | OWN/2022-23/C/2 | 20,562 | ||||
04/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,040 | 12/08/2022 | OWN/2022-23/P/11 | Expenditures | 8,600 | 04/08/2022 | OWN/2022-23/C/3 | 6,000 | ||||
04/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,090 | 12/08/2022 | OWN/2022-23/P/8 | Expenditures | 30,000 | 12/08/2022 | OWN/2022-23/C/4 | 54,443 | ||||
04/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,000 | 12/08/2022 | OWN/2022-23/P/9 | Expenditures | 10,315 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:01 AM. |