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.) |
19/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,990 | 11/07/2022 | OWN/2022-23/P/35 | Expenditures | 40 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/36 | Expenditures | 7.2 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/5 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/37 | Expenditures | 271 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/7 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:08:47 AM. |