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.) |
03/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 716 | 02/07/2022 | OWN/2022-23/P/16 | Expenditures | 3,100 | 01/07/2022 | OWN/2022-23/C/8 | 1,889 | ||||
03/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,327 | 08/07/2022 | OWN/2022-23/P/17 | Expenditures | 5,732 | 20/07/2022 | OWN/2022-23/C/9 | 5,000 | ||||
03/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 491 | 28/07/2022 | OWN/2022-23/P/18 | Expenditures | 18,054 | |||||||
08/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,956 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 26,296 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,809 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:17 PM. |