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.) |
22/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,700 | 01/07/2022 | OWN/2022-23/P/12 | Expenditures | 29,000 | 01/07/2022 | OWN/2022-23/C/18 | 82,039 | ||||
28/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 01/07/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | 14/07/2022 | OWN/2022-23/C/4 | 26,355 | ||||
30/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 01/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,489 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/15 | Expenditures | 46,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:45 AM. |