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.) |
05/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 13,440 | 05/07/2022 | OWN/2022-23/P/50 | Expenditures | 1,800 | |||||||
05/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,851 | 05/07/2022 | OWN/2022-23/P/51 | Expenditures | 10,000 | |||||||
12/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,590 | 05/07/2022 | OWN/2022-23/P/52 | Expenditures | 5,500 | |||||||
19/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 9,690 | 05/07/2022 | OWN/2022-23/P/53 | Expenditures | 1,800 | |||||||
26/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 8,121 | 12/07/2022 | OWN/2022-23/P/54 | Expenditures | 3,800 | |||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/57 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:26 PM. |