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/13 | Direct Receipts | 3,318 | 06/07/2022 | OWN/2022-23/P/26 | Expenditures | 900 | |||||||
06/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,900 | 11/07/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
11/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | 11/07/2022 | OWN/2022-23/P/18 | Expenditures | 4,225 | |||||||
16/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | 11/07/2022 | OWN/2022-23/P/19 | Expenditures | 4,225 | |||||||
29/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,600 | 11/07/2022 | OWN/2022-23/P/20 | Expenditures | 2,880 | |||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/27 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:43 PM. |