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/3 | Direct Receipts | 122,000 | 04/07/2022 | OWN/2022-23/P/12 | Expenditures | 66,000 | |||||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 63,731 | 06/07/2022 | OWN/2022-23/P/13 | Expenditures | 72,600 | |||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/17 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 17/07/2022 | OWN/2022-23/P/16 | Expenditures | 202,231 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/15 | Expenditures | 8,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:10 PM. |