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/18 | Direct Receipts | 8,346 | 04/07/2022 | OWN/2022-23/P/31 | Expenditures | 10,980 | 14/07/2022 | OWN/2022-23/C/14 | 3,000 | ||||
14/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 680 | 04/07/2022 | OWN/2022-23/P/32 | Expenditures | 4,060 | |||||||
14/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | 04/07/2022 | OWN/2022-23/P/54 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/56 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/57 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/58 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:23 PM. |