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/25 | Direct Receipts | 397 | 14/07/2022 | OWN/2022-23/P/13 | Expenditures | 4,100 | |||||||
21/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 230 | 14/07/2022 | OWN/2022-23/P/14 | Expenditures | 800 | |||||||
21/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,360 | 21/07/2022 | OWN/2022-23/P/15 | Expenditures | 800 | |||||||
21/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,400 | 21/07/2022 | OWN/2022-23/P/16 | Expenditures | 420 | |||||||
22/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 264 | 22/07/2022 | OWN/2022-23/P/17 | Expenditures | 1,200 | |||||||
22/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 710 | 26/07/2022 | OWN/2022-23/P/18 | Expenditures | 3,295 | |||||||
22/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:50 PM. |