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.) |
25/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 915 | 12/07/2022 | OWN/2022-23/P/12 | Expenditures | 3,720 | |||||||
25/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,480 | 18/07/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
25/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,920 | 25/07/2022 | OWN/2022-23/P/14 | Expenditures | 400 | |||||||
25/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,920 | 25/07/2022 | OWN/2022-23/P/15 | Expenditures | 3,650 | |||||||
27/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,175 | 25/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,535 | |||||||
27/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,870 | 25/07/2022 | OWN/2022-23/P/17 | Expenditures | 1,250 | |||||||
27/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,920 | 25/07/2022 | OWN/2022-23/P/18 | Expenditures | 500 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/19 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:08:39 PM. |