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/25 | Direct Receipts | 32,000 | 26/08/2022 | OWN/2022-23/P/5 | Expenditures | 32,000 | |||||||
04/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,756 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,180 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 376 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 35,000 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:50 PM. |