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.) |
31/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 500 | 19/07/2022 | OWN/2022-23/P/19 | Expenditures | 24,900 | |||||||
31/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,200 | 19/07/2022 | OWN/2022-23/P/21 | Expenditures | 22,000 | |||||||
31/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,800 | 19/07/2022 | OWN/2022-23/P/22 | Expenditures | 44,000 | |||||||
31/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,567 | 31/07/2022 | OWN/2022-23/P/20 | Expenditures | 3,300 | |||||||
31/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 190 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:29 AM. |