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.) |
12/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,000 | 01/07/2022 | OWN/2022-23/P/24 | Expenditures | 87.5 | |||||||
12/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 12/07/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/28 | Expenditures | 2,686 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:09 PM. |