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.) |
01/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 886 | 11/07/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | |||||||
05/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,235 | 14/07/2022 | OWN/2022-23/P/19 | Expenditures | 3,786 | |||||||
08/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,056 | 14/07/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | |||||||
11/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,453 | 14/07/2022 | OWN/2022-23/P/21 | Expenditures | 3,980 | |||||||
14/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,479 | 18/07/2022 | OWN/2022-23/P/22 | Expenditures | 3,500 | |||||||
18/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,283 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:37 PM. |