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.) |
01/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,258 | 04/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,200 | |||||||
01/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 375 | 26/07/2022 | OWN/2022-23/P/12 | Expenditures | 703.5 | |||||||
26/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,259 | 26/07/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | |||||||
26/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 75 | 27/07/2022 | OWN/2022-23/P/15 | Expenditures | 9,000 | |||||||
28/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 266 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:05 AM. |