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.) |
08/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,803 | 08/07/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
08/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,444 | 08/07/2022 | OWN/2022-23/P/18 | Expenditures | 95,176 | |||||||
15/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 23,395 | 24/07/2022 | OWN/2022-23/P/20 | Expenditures | 18,140 | |||||||
24/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,025 | 26/07/2022 | OWN/2022-23/P/21 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/12 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/22 | Expenditures | 113,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:17 AM. |