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.) |
15/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,600 | 06/07/2022 | OWN/2022-23/P/19 | Expenditures | 5,933 | 15/07/2022 | OWN/2022-23/C/6 | 10,700 | ||||
18/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 900 | 06/07/2022 | OWN/2022-23/P/20 | Expenditures | 6,162 | 18/07/2022 | OWN/2022-23/C/7 | 900 | ||||
20/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,918 | 06/07/2022 | OWN/2022-23/P/30 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/21 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/33 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:02 PM. |