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.) |
26/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,300 | 07/07/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | 26/07/2022 | OWN/2022-23/C/3 | 2,000 | ||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/25 | Expenditures | 970 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/26 | Expenditures | 14,044 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/27 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/28 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:58 PM. |