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.) |
02/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 40,000 | 02/07/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | 04/07/2022 | OWN/2022-23/C/1 | 40,000 | ||||
27/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 11/07/2022 | OWN/2022-23/P/10 | Expenditures | 75,021 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:24 PM. |