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.) |
13/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,000 | 05/07/2022 | OWN/2022-23/P/21 | Expenditures | 19,200 | 04/07/2022 | OWN/2022-23/C/3 | 66,000 | ||||
13/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,750 | 05/07/2022 | OWN/2022-23/P/22 | Expenditures | 7,200 | 19/07/2022 | OWN/2022-23/C/4 | 11,900 | ||||
13/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,400 | 05/07/2022 | OWN/2022-23/P/23 | Expenditures | 39,600 | |||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/25 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/27 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:56:18 PM. |