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/1 | Direct Receipts | 675 | 07/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,170 | 07/07/2022 | OWN/2022-23/C/6 | 5,000 | ||||
07/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,800 | 07/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,400 | 07/07/2022 | OWN/2022-23/C/7 | 5,000 | ||||
07/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,596 | 07/07/2022 | OWN/2022-23/P/14 | Expenditures | 430 | |||||||
07/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 120 | 12/07/2022 | OWN/2022-23/P/15 | Expenditures | 450 | |||||||
07/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 120 | 12/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/27 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/29 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:49 AM. |