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/8 | Direct Receipts | 300 | 07/07/2022 | OWN/2022-23/P/8 | Expenditures | 600 | |||||||
07/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 300 | 11/07/2022 | OWN/2022-23/P/9 | Expenditures | 725 | |||||||
11/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 725 | 17/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,425 | |||||||
17/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 675 | 23/07/2022 | OWN/2022-23/P/11 | Expenditures | 975 | |||||||
17/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 225 | Expenditures | ||||||||||
17/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 525 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 275 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:49 AM. |