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.) |
25/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,100 | 11/07/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | 26/07/2022 | OWN/2022-23/C/7 | 1,800 | ||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/25 | Expenditures | 189,200 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/26 | Expenditures | 12,632 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/27 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/28 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/29 | Expenditures | 18,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:59 AM. |