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.) |
28/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 50,000 | 04/07/2022 | OWN/2022-23/P/16 | Expenditures | 16,432 | |||||||
28/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,350 | 26/07/2022 | OWN/2022-23/P/17 | Expenditures | 2,800 | |||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/18 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/19 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/20 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/15 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:32 AM. |