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/19 | Direct Receipts | 3,000 | 20/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,109 | 04/07/2022 | OWN/2022-23/C/8 | 2,597 | ||||
04/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,597 | 21/07/2022 | OWN/2022-23/P/12 | Expenditures | 6,109 | 21/07/2022 | OWN/2022-23/C/11 | 10,000 | ||||
04/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,511 | 21/07/2022 | OWN/2022-23/P/26 | Expenditures | 6,223 | 21/07/2022 | OWN/2022-23/C/9 | 6,511 | ||||
21/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,500 | 21/07/2022 | OWN/2022-23/P/27 | Expenditures | 10,720 | 27/07/2022 | OWN/2022-23/C/10 | 5,100 | ||||
27/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,100 | 26/07/2022 | OWN/2022-23/P/13 | Expenditures | 22,100 | |||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:36 AM. |