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.) |
09/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 16,300 | 06/08/2022 | OWN/2022-23/P/4 | Expenditures | 78,000 | |||||||
10/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 7,050 | 06/08/2022 | OWN/2022-23/P/5 | Expenditures | 22,300 | |||||||
12/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 6,221 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 6,583 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 60,000 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,312 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:44 PM. |