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.) |
07/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | 07/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,113 | |||||||
07/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,013 | 07/07/2022 | OWN/2022-23/P/12 | Expenditures | 2,700 | |||||||
25/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 17,640 | 07/07/2022 | OWN/2022-23/P/9 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/13 | Expenditures | 2,185.4 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/15 | Expenditures | 6,358 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/16 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/17 | Expenditures | 4,407 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:02 PM. |