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.) |
12/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,000 | 07/07/2022 | OWN/2022-23/P/51 | Expenditures | 5,100 | |||||||
16/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 12/07/2022 | OWN/2022-23/P/39 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/41 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/42 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/44 | Expenditures | 15,118 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/54 | Expenditures | 317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:54 PM. |