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/5 | Direct Receipts | 57,000 | 18/08/2022 | OWN/2022-23/P/15 | Expenditures | 119,353 | |||||||
03/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 59,708 | 18/08/2022 | OWN/2022-23/P/16 | Expenditures | 28,454 | |||||||
04/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 59,708 | 18/08/2022 | OWN/2022-23/P/17 | Expenditures | 32,350 | |||||||
31/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 18/08/2022 | OWN/2022-23/P/18 | Expenditures | 29,085 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/19 | Expenditures | 28,714 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/20 | Expenditures | 46,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:00 AM. |