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/21 | Direct Receipts | 1,881 | 22/07/2022 | OWN/2022-23/P/1 | Expenditures | 42,650 | |||||||
01/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 14,436 | 22/07/2022 | OWN/2022-23/P/2 | Expenditures | 14,796 | |||||||
07/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,783 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,712 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,000 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:23:43 PM. |