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.) |
07/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,000 | 07/07/2022 | OWN/2022-23/P/6 | Expenditures | 1,300 | 31/07/2022 | OWN/2022-23/C/3 | 11,530 | ||||
23/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,000 | 23/07/2022 | OWN/2022-23/P/7 | Expenditures | 4,470 | 31/07/2022 | OWN/2022-23/C/4 | 4,470 | ||||
23/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 885 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 60 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 60 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:17:48 AM. |