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/6 | Direct Receipts | 2,125 | 12/07/2022 | OWN/2022-23/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/17 | Expenditures | 17.62 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/8 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/9 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/12 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:27 AM. |