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.) |
13/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,800 | 13/07/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | 13/07/2022 | OWN/2022-23/C/3 | 30,500 | ||||
13/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 30,595 | Expenditures | 15/07/2022 | OWN/2022-23/C/2 | 42,000 | |||||||
15/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 42,018 | Expenditures | 18/07/2022 | OWN/2022-23/C/1 | 25,800 | |||||||
15/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 850 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 28,800 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 27,600 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 25,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:41 AM. |