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.) |
04/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 50,000 | 07/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,500 | 04/07/2022 | OWN/2022-23/C/4 | 7,575 | ||||
06/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,498 | 17/07/2022 | OWN/2022-23/P/19 | Expenditures | 2,030 | 04/07/2022 | OWN/2022-23/C/6 | 7,179 | ||||
07/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,575 | 20/07/2022 | OWN/2022-23/P/20 | Expenditures | 118 | |||||||
11/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,200 | 20/07/2022 | OWN/2022-23/P/21 | Expenditures | 7,500 | |||||||
11/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:31:36 AM. |