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/14 | Direct Receipts | 40,500 | 19/07/2022 | OWN/2022-23/P/3 | Expenditures | 26,500 | |||||||
02/07/2022 | SAS/2022-23/R/10 | Direct Receipts | 20,000 | 20/07/2022 | OWN/2022-23/P/4 | Expenditures | 24,000 | |||||||
04/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,582 | 20/07/2022 | OWN/2022-23/P/5 | Expenditures | 5,500 | |||||||
19/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,500 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,645 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 776,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:04 AM. |