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.) |
12/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,250 | 06/07/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
12/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,880 | 12/07/2022 | OWN/2022-23/P/5 | Expenditures | 18,470 | |||||||
12/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,910 | 21/07/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
12/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,260 | 22/07/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
22/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,400 | 26/07/2022 | OWN/2022-23/P/8 | Expenditures | 6,550 | |||||||
22/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,420 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:27 AM. |