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.) |
28/07/2022 | OWN/2022-23/R/73 | Direct Receipts | 300 | 31/07/2022 | OWN/2022-23/P/263 | Expenditures | 15,000 | 30/07/2022 | OWN/2022-23/C/26 | 7,500 | ||||
28/07/2022 | OWN/2022-23/R/74 | Direct Receipts | 300 | Expenditures | 30/07/2022 | OWN/2022-23/C/28 | 1,250 | |||||||
29/07/2022 | OWN/2022-23/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/115 | Direct Receipts | 7,650 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/310 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:50 AM. |