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/38 | Direct Receipts | 13,200 | 18/08/2022 | OWN/2022-23/P/4 | Expenditures | 115,000 | |||||||
17/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 14,400 | 30/08/2022 | OWN/2022-23/P/15 | Expenditures | 10,031 | |||||||
22/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 5,800 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 6,700 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:31 PM. |