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/7 | Direct Receipts | 1,188 | 08/08/2022 | OWN/2022-23/P/10 | Expenditures | 8,000 | |||||||
02/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,378 | 08/08/2022 | OWN/2022-23/P/11 | Expenditures | 3,500 | |||||||
24/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,052 | 08/08/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/9 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:04 AM. |