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.) |
02/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,096 | 08/07/2022 | OWN/2022-23/P/44 | Expenditures | 27,800 | |||||||
04/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,736 | 08/07/2022 | OWN/2022-23/P/45 | Expenditures | 21,522 | |||||||
04/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 480 | 16/07/2022 | OWN/2022-23/P/16 | Expenditures | 38,500 | |||||||
04/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,800 | 25/07/2022 | OWN/2022-23/P/46 | Expenditures | 21,000 | |||||||
05/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,300 | 25/07/2022 | OWN/2022-23/P/47 | Expenditures | 28,216 | |||||||
08/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 436 | 30/07/2022 | OWN/2022-23/P/48 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:36 PM. |