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.) |
06/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,765 | 06/07/2022 | OWN/2022-23/P/10 | Expenditures | 5,980 | |||||||
06/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 698 | 06/07/2022 | OWN/2022-23/P/11 | Expenditures | 7,200 | |||||||
06/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,800 | 06/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,145 | |||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/27 | Expenditures | 8,093 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/28 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/29 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/31 | Expenditures | 276,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:08:55 AM. |