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.) |
06/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,343 | 06/07/2022 | OWN/2022-23/P/13 | Expenditures | 4,300 | 06/07/2022 | OWN/2022-23/C/10 | 3,000 | ||||
20/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,178 | 20/07/2022 | OWN/2022-23/P/14 | Expenditures | 220 | 20/07/2022 | OWN/2022-23/C/4 | 5,001 | ||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/17 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/18 | Expenditures | 512 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/19 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:27:56 AM. |