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/65 | Direct Receipts | 2,000 | 06/07/2022 | OWN/2022-23/P/56 | Expenditures | 15,000 | |||||||
02/07/2022 | OWN/2022-23/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/68 | Direct Receipts | 5,600 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/69 | Direct Receipts | 5,600 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/70 | Direct Receipts | 5,600 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/72 | Direct Receipts | 10,935 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/73 | Direct Receipts | 10 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/74 | Direct Receipts | 10 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/75 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:33:43 AM. |