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.) |
29/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 07/07/2022 | OWN/2022-23/P/16 | Expenditures | 7,000 | 07/07/2022 | OWN/2022-23/C/5 | 81,516 | ||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/18 | Expenditures | 24,914 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,302 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/20 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/22 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:16 AM. |