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/3 | Direct Receipts | 14,375 | 02/07/2022 | OWN/2022-23/P/13 | Expenditures | 14,000 | 25/07/2022 | OWN/2022-23/C/12 | 20,000 | ||||
25/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,231 | 02/07/2022 | OWN/2022-23/P/14 | Expenditures | 375 | |||||||
31/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 23,152 | 25/07/2022 | OWN/2022-23/P/10 | Expenditures | 5,559 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/11 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/17 | Expenditures | 5,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:50 AM. |