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.) |
18/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,600 | 12/07/2022 | OWN/2022-23/P/6 | Expenditures | 13,500 | |||||||
19/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 90 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 270 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 360 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,105 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,864 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:45 AM. |