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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,350 | 12/07/2022 | OWN/2022-23/P/3 | Expenditures | 7,337 | |||||||
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,515 | 12/07/2022 | OWN/2022-23/P/8 | Expenditures | 6,097 | |||||||
12/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,097 | 12/07/2022 | OWN/2022-23/P/9 | Expenditures | 263 | |||||||
12/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 25,719 | 15/07/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/11 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:59 AM. |