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.) |
02/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,220 | 10/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,800 | |||||||
02/07/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,080 | 10/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | |||||||
02/07/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,000 | 10/07/2022 | OWN/2022-23/P/13 | Expenditures | 3,800 | |||||||
02/07/2022 | OWN/2022-23/R/75 | Direct Receipts | 500 | 10/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,150 | |||||||
02/07/2022 | OWN/2022-23/R/76 | Direct Receipts | 2,160 | 10/07/2022 | OWN/2022-23/P/37 | Expenditures | 1,400 | |||||||
02/07/2022 | OWN/2022-23/R/77 | Direct Receipts | 2,160 | 25/07/2022 | OWN/2022-23/P/15 | Expenditures | 11,470 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/16 | Expenditures | 968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:56 PM. |