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.) |
15/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,026 | 06/07/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | 15/07/2022 | OWN/2022-23/C/7 | 20,000 | ||||
15/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,636 | Expenditures | 27/07/2022 | OWN/2022-23/C/8 | 10,300 | |||||||
15/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,900 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:04 PM. |