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.) |
11/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,710 | 01/07/2022 | OWN/2022-23/P/21 | Expenditures | 12,581 | 01/07/2022 | OWN/2022-23/C/8 | 3,000 | ||||
20/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 23,000 | 11/07/2022 | OWN/2022-23/P/8 | Expenditures | 22,000 | 11/07/2022 | OWN/2022-23/C/24 | 13,000 | ||||
20/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 19,920 | 20/07/2022 | OWN/2022-23/P/10 | Expenditures | 31,730 | 20/07/2022 | OWN/2022-23/C/9 | 23,000 | ||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/22 | Expenditures | 21,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:01 AM. |