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.) |
01/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,090 | 04/08/2022 | OWN/2022-23/P/13 | Expenditures | 14,600 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/14 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/17 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/18 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/19 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/20 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:39 AM. |