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.) |
02/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 29/07/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | 04/07/2022 | OWN/2022-23/C/4 | 1,000 | ||||
05/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 104,288 | 29/07/2022 | OWN/2022-23/P/18 | Expenditures | 16,000 | 20/07/2022 | OWN/2022-23/C/6 | 8,690 | ||||
16/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | 29/07/2022 | OWN/2022-23/P/19 | Expenditures | 18,000 | 29/07/2022 | OWN/2022-23/C/5 | 111,080 | ||||
20/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,290 | 29/07/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/21 | Expenditures | 70,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:26 PM. |