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.) |
22/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 16 | 01/07/2022 | OWN/2022-23/P/47 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/48 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/7 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/49 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/9 | Expenditures | 535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:04 AM. |