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/7 | Direct Receipts | 10,800 | 01/08/2022 | OWN/2022-23/P/12 | Expenditures | 59,500 | |||||||
22/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 24,164 | 01/08/2022 | OWN/2022-23/P/13 | Expenditures | 12,200 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/18 | Expenditures | 10,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:32:10 AM. |