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.) |
05/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,070 | 05/07/2022 | OWN/2022-23/P/26 | Expenditures | 725 | 11/07/2022 | OWN/2022-23/C/16 | 5,400 | ||||
05/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,400 | 05/07/2022 | OWN/2022-23/P/32 | Expenditures | 1,250 | 11/07/2022 | OWN/2022-23/C/19 | 13,070 | ||||
15/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,800 | 05/07/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | 15/07/2022 | OWN/2022-23/C/20 | 7,800 | ||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/36 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/38 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:08 AM. |