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.) |
29/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,570 | 01/07/2022 | OWN/2022-23/P/6 | Expenditures | 5,500 | 30/07/2022 | OWN/2022-23/C/2 | 4,700 | ||||
29/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 360 | 01/07/2022 | OWN/2022-23/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/12 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/13 | Expenditures | 45 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/14 | Expenditures | 870 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/15 | Expenditures | 451 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/8 | Expenditures | 240 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:05:47 AM. |