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.) |
02/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 286 | 01/07/2022 | OWN/2022-23/P/30 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/31 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/13 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/35 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:42 AM. |