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.) |
01/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 64 | 01/07/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | |||||||
01/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 672 | 11/07/2022 | OWN/2022-23/P/17 | Expenditures | 6,502 | |||||||
01/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,800 | 26/07/2022 | OWN/2022-23/P/18 | Expenditures | 84,970 | |||||||
01/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 51 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,341 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,600 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,173 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 165,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:00 PM. |