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.) |
10/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,860 | 04/07/2022 | OWN/2022-23/P/24 | Expenditures | 15,000 | |||||||
12/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,600 | 04/07/2022 | OWN/2022-23/P/25 | Expenditures | 720 | |||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/14 | Expenditures | 10,665 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/16 | Expenditures | 118 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/18 | Expenditures | 10,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:41 PM. |