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.) |
20/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 600 | 09/07/2022 | OWN/2022-23/P/14 | Expenditures | 557 | 20/07/2022 | OWN/2022-23/C/11 | 1,600 | ||||
20/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | 27/07/2022 | OWN/2022-23/P/15 | Expenditures | 10,000 | 20/07/2022 | OWN/2022-23/C/4 | 7,800 | ||||
20/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,880 | 27/07/2022 | OWN/2022-23/P/16 | Expenditures | 500 | 27/07/2022 | OWN/2022-23/C/12 | 600 | ||||
27/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,200 | 27/07/2022 | OWN/2022-23/P/28 | Expenditures | 16,520 | 27/07/2022 | OWN/2022-23/C/5 | 5,600 | ||||
27/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:57:48 AM. |