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/17 | Direct Receipts | 3,306 | 19/08/2022 | OWN/2022-23/P/17 | Expenditures | 12,990 | |||||||
29/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,500 | 19/08/2022 | OWN/2022-23/P/18 | Expenditures | 15,300 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/20 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/21 | Expenditures | 7,761 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/22 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/23 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/24 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:10 PM. |