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.) |
02/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,548 | 01/07/2022 | OWN/2022-23/P/30 | Expenditures | 7,825 | |||||||
07/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,177 | 01/07/2022 | OWN/2022-23/P/31 | Expenditures | 833 | |||||||
15/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,124 | 02/07/2022 | OWN/2022-23/P/46 | Expenditures | 3,500 | |||||||
21/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,380 | 02/07/2022 | OWN/2022-23/P/47 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/32 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/34 | Expenditures | 2,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:11 AM. |