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.) |
08/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 150 | 25/07/2022 | OWN/2022-23/P/24 | Expenditures | 8,000 | 21/07/2022 | OWN/2022-23/C/4 | 4,204 | ||||
18/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | 25/07/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | |||||||
20/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,204 | 25/07/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | |||||||
20/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | 25/07/2022 | OWN/2022-23/P/27 | Expenditures | 8,500 | |||||||
20/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | 25/07/2022 | OWN/2022-23/P/28 | Expenditures | 1,500 | |||||||
26/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:39 AM. |