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/17 | Direct Receipts | 2,000 | 05/07/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | 05/07/2022 | OWN/2022-23/C/6 | 85,200 | ||||
28/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | 05/07/2022 | OWN/2022-23/P/29 | Expenditures | 61,500 | |||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/33 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:15 AM. |