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/19 | Direct Receipts | 700 | 04/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | |||||||
04/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 700 | 07/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,410 | |||||||
21/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,138 | 27/07/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
27/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,256 | 27/07/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | |||||||
27/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 800 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:53:04 PM. |