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.) |
04/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,056 | 04/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,056 | |||||||
08/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,020 | 07/07/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
20/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,999 | 11/07/2022 | OWN/2022-23/P/14 | Expenditures | 8,500 | |||||||
25/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,000 | 20/07/2022 | OWN/2022-23/P/15 | Expenditures | 15,999 | |||||||
28/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,809 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:42 AM. |