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.) |
28/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,073 | 28/07/2022 | OWN/2022-23/P/24 | Expenditures | 170 | |||||||
28/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,245 | 30/07/2022 | OWN/2022-23/P/25 | Expenditures | 915 | |||||||
30/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,440 | 30/07/2022 | OWN/2022-23/P/26 | Expenditures | 520 | |||||||
30/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,857 | 30/07/2022 | OWN/2022-23/P/27 | Expenditures | 600 | |||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/29 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:56 AM. |