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.) |
21/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,912 | 07/07/2022 | OWN/2022-23/P/6 | Expenditures | 28,425 | 21/07/2022 | OWN/2022-23/C/2 | 5,912 | ||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/4 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/5 | Expenditures | 29,245 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/7 | Expenditures | 27,605 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/8 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:29 PM. |