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.) |
29/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 656 | 04/07/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | 14/07/2022 | OWN/2022-23/C/1 | 3,000 | ||||
29/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | 07/07/2022 | OWN/2022-23/P/24 | Expenditures | 800 | 29/07/2022 | OWN/2022-23/C/2 | 10,140 | ||||
29/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,388 | 14/07/2022 | OWN/2022-23/P/25 | Expenditures | 1,500 | 29/07/2022 | OWN/2022-23/C/3 | 11,190 | ||||
29/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 670 | 14/07/2022 | OWN/2022-23/P/28 | Expenditures | 450 | 29/07/2022 | OWN/2022-23/C/4 | 5 | ||||
29/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 670 | 29/07/2022 | OWN/2022-23/P/26 | Expenditures | 3,600 | 29/07/2022 | OWN/2022-23/C/5 | 656 | ||||
29/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,140 | 30/07/2022 | OWN/2022-23/P/27 | Expenditures | 7,000 | |||||||
29/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:35:24 PM. |