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.) |
14/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 130,000 | 04/07/2022 | OWN/2022-23/P/27 | Expenditures | 9,000 | |||||||
14/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 260,000 | 14/07/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | |||||||
14/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,260 | 15/07/2022 | OWN/2022-23/P/29 | Expenditures | 75,000 | |||||||
21/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,000 | 20/07/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | |||||||
21/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,200 | 20/07/2022 | OWN/2022-23/P/31 | Expenditures | 16,000 | |||||||
26/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 250,000 | 20/07/2022 | OWN/2022-23/P/32 | Expenditures | 40,000 | |||||||
27/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:28:20 PM. |