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.) |
04/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,069 | 04/07/2022 | OWN/2022-23/P/20 | Expenditures | 2,550 | |||||||
04/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 30 | 04/07/2022 | OWN/2022-23/P/21 | Expenditures | 1,810 | |||||||
04/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 30 | 15/07/2022 | OWN/2022-23/P/22 | Expenditures | 4,300 | |||||||
04/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 215 | 15/07/2022 | OWN/2022-23/P/23 | Expenditures | 20,000 | |||||||
04/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 500 | 15/07/2022 | OWN/2022-23/P/24 | Expenditures | 500 | |||||||
15/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 500 | 15/07/2022 | OWN/2022-23/P/25 | Expenditures | 420 | |||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/26 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:26 AM. |