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.) |
02/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,000 | 27/08/2022 | OWN/2022-23/P/23 | Expenditures | 18,100 | 02/08/2022 | OWN/2022-23/C/15 | 2,000 | ||||
08/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 350 | 27/08/2022 | OWN/2022-23/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/5 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:59 AM. |