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/2 | Direct Receipts | 7,991 | 02/07/2022 | OWN/2022-23/P/1 | Expenditures | 55,230 | 02/07/2022 | OWN/2022-23/C/1 | 63,390 | ||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/2 | Expenditures | 33,653 | 03/07/2022 | OWN/2022-23/C/2 | 24,000 | |||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/4 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:16 PM. |