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.) |
11/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,904 | 22/07/2022 | OWN/2022-23/P/17 | Expenditures | 4,400 | |||||||
12/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 8,235 | 22/07/2022 | OWN/2022-23/P/18 | Expenditures | 15,500 | |||||||
18/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 717 | 29/07/2022 | OWN/2022-23/P/19 | Expenditures | 640 | |||||||
25/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,054 | 29/07/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/21 | Expenditures | 11,588 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/38 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:30 PM. |