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.) |
03/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 57,014 | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 104,000 | |||||||
11/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 41,377 | 01/08/2022 | OWN/2022-23/P/17 | Expenditures | 15,000 | |||||||
24/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,900 | 29/08/2022 | OWN/2022-23/P/19 | Expenditures | 42,009 | |||||||
29/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 49,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:11 AM. |