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.) |
05/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 966 | 11/07/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | |||||||
22/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 140 | 12/07/2022 | OWN/2022-23/P/15 | Expenditures | 3,100 | |||||||
29/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | 12/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | |||||||
29/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,500 | 12/07/2022 | OWN/2022-23/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/19 | Expenditures | 3,507.08 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/20 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:15 PM. |