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/43 | Direct Receipts | 500 | 11/07/2022 | OWN/2022-23/P/31 | Expenditures | 2,990 | 01/07/2022 | OWN/2022-23/C/9 | 500 | ||||
02/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 500 | 17/07/2022 | OWN/2022-23/P/32 | Expenditures | 1,300 | 14/07/2022 | OWN/2022-23/C/13 | 1,500 | ||||
11/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,990 | 22/07/2022 | OWN/2022-23/P/30 | Expenditures | 2,400 | 16/07/2022 | OWN/2022-23/C/10 | 4,290 | ||||
22/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,400 | 22/07/2022 | OWN/2022-23/P/33 | Expenditures | 188.8 | |||||||
24/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,300 | 24/07/2022 | OWN/2022-23/P/34 | Expenditures | 2,335 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:17:57 AM. |