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.) |
04/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 21,450 | 30/07/2022 | OWN/2022-23/P/10 | Expenditures | 122,426 | |||||||
22/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 82,602 | 30/07/2022 | OWN/2022-23/P/11 | Expenditures | 20,000 | |||||||
22/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,009 | 30/07/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | |||||||
22/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,809 | 30/07/2022 | OWN/2022-23/P/13 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/15 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/9 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:27 PM. |