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.) |
04/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 43,166 | 01/08/2022 | OWN/2022-23/P/24 | Expenditures | 6,000 | |||||||
11/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 14,225 | 01/08/2022 | OWN/2022-23/P/25 | Expenditures | 8,900 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/26 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/27 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:30 AM. |