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.) |
07/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 75,439 | 02/07/2022 | OWN/2022-23/P/22 | Expenditures | 9,800 | |||||||
16/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,000 | 04/07/2022 | OWN/2022-23/P/5 | Expenditures | 5,200 | |||||||
22/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | 08/07/2022 | OWN/2022-23/P/6 | Expenditures | 1,050 | |||||||
25/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,230 | 15/07/2022 | OWN/2022-23/P/23 | Expenditures | 53,567 | |||||||
28/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 360 | 19/07/2022 | OWN/2022-23/P/24 | Expenditures | 21,850 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/25 | Expenditures | 10,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:36 AM. |