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.) |
07/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,500 | 06/07/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | 06/07/2022 | OWN/2022-23/C/3 | 128,071 | ||||
07/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,000 | 06/07/2022 | OWN/2022-23/P/7 | Expenditures | 62,500 | 08/07/2022 | OWN/2022-23/C/4 | 17,500 | ||||
12/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 19,000 | 06/07/2022 | OWN/2022-23/P/8 | Expenditures | 3,991 | 13/07/2022 | OWN/2022-23/C/5 | 19,000 | ||||
20/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | 06/07/2022 | OWN/2022-23/P/9 | Expenditures | 58,580 | 25/07/2022 | OWN/2022-23/C/6 | 2,300 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:53 PM. |