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.) |
02/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,160 | 02/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,540 | 11/07/2022 | OWN/2022-23/C/17 | 1,310 | ||||
11/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 900 | 02/07/2022 | OWN/2022-23/P/20 | Expenditures | 210 | 30/07/2022 | OWN/2022-23/C/18 | 4,744 | ||||
30/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,744 | 11/07/2022 | OWN/2022-23/P/21 | Expenditures | 4,146 | |||||||
30/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | 11/07/2022 | OWN/2022-23/P/22 | Expenditures | 1,800 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/7 | Expenditures | 12,190 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/8 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:36 PM. |