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.) |
01/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 250 | 02/07/2022 | OWN/2022-23/P/8 | Expenditures | 114,000 | 01/07/2022 | OWN/2022-23/C/9 | 150,900 | ||||
01/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 150 | 02/07/2022 | OWN/2022-23/P/9 | Expenditures | 90,532 | |||||||
01/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 150,500 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,520 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 140 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:20 AM. |