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/11 | Direct Receipts | 375 | 21/07/2022 | OWN/2022-23/P/21 | Expenditures | 2,200 | |||||||
06/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,000 | 21/07/2022 | OWN/2022-23/P/28 | Expenditures | 1,800 | |||||||
28/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,000 | 28/07/2022 | OWN/2022-23/P/22 | Expenditures | 40,000 | |||||||
30/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 700 | 28/07/2022 | OWN/2022-23/P/23 | Expenditures | 5,570 | |||||||
30/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 21,000 | 30/07/2022 | OWN/2022-23/P/24 | Expenditures | 21,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:42 PM. |