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.) |
14/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 460 | 14/07/2022 | OWN/2022-23/P/30 | Expenditures | 25,000 | 25/07/2022 | OWN/2022-23/C/10 | 11,000 | ||||
21/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 165 | 25/07/2022 | OWN/2022-23/P/31 | Expenditures | 2,850 | |||||||
22/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 165 | 25/07/2022 | OWN/2022-23/P/32 | Expenditures | 400 | |||||||
25/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 14,400 | 28/07/2022 | OWN/2022-23/P/33 | Expenditures | 10,000 | |||||||
27/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 877 | 29/07/2022 | OWN/2022-23/P/34 | Expenditures | 800 | |||||||
29/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:14 AM. |