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.) |
06/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 50,000 | 11/07/2022 | OWN/2022-23/P/11 | Expenditures | 54,000 | 07/07/2022 | OWN/2022-23/C/3 | 50,000 | ||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/12 | Expenditures | 36,800 | 11/07/2022 | OWN/2022-23/C/4 | 123,950 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/14 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:07 PM. |