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/10 | Direct Receipts | 2,000 | 13/07/2022 | OWN/2022-23/P/7 | Expenditures | 200 | |||||||
13/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,793 | 13/07/2022 | OWN/2022-23/P/8 | Expenditures | 600 | |||||||
14/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 13/07/2022 | OWN/2022-23/P/9 | Expenditures | 4,890 | |||||||
18/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,925 | 14/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,400 | |||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/10 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/11 | Expenditures | 628 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:54 PM. |