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.) |
04/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 560 | 01/07/2022 | OWN/2022-23/P/6 | Expenditures | 6,600 | |||||||
11/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 400 | 01/07/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
18/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 420 | 01/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
25/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 470 | 04/07/2022 | OWN/2022-23/P/21 | Expenditures | 480 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/24 | Expenditures | 108,393 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/25 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:32 AM. |