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.) |
04/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,132 | 06/07/2022 | OWN/2022-23/P/29 | Expenditures | 8,525 | |||||||
08/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,702 | 06/07/2022 | OWN/2022-23/P/30 | Expenditures | 850 | |||||||
12/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 838 | 06/07/2022 | OWN/2022-23/P/31 | Expenditures | 3,500 | |||||||
13/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 25,186 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,093 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,093 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,350 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,350 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:21 PM. |