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.) |
05/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 36,000 | 20/07/2022 | OWN/2022-23/P/22 | Expenditures | 19,081 | |||||||
06/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,050 | 20/07/2022 | OWN/2022-23/P/23 | Expenditures | 18,500 | |||||||
12/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 31,198 | 20/07/2022 | OWN/2022-23/P/24 | Expenditures | 20,161 | |||||||
20/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 37,297 | 20/07/2022 | OWN/2022-23/P/25 | Expenditures | 30,500 | |||||||
25/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 49,044 | 20/07/2022 | OWN/2022-23/P/26 | Expenditures | 22,000 | |||||||
30/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 56,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:15 AM. |