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.) |
06/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 100,000 | 06/07/2022 | OWN/2022-23/P/33 | Expenditures | 70,413 | |||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/37 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/38 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:40 PM. |