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.) |
13/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,000 | 13/07/2022 | OWN/2022-23/P/26 | Expenditures | 12,250 | |||||||
13/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,996 | 13/07/2022 | OWN/2022-23/P/27 | Expenditures | 200 | |||||||
13/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,200 | 13/07/2022 | OWN/2022-23/P/28 | Expenditures | 1,750 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/29 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/32 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:30:47 AM. |