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/8 | Direct Receipts | 8,516 | 06/07/2022 | OWN/2022-23/P/1 | Expenditures | 21,000 | |||||||
04/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,284 | 09/07/2022 | OWN/2022-23/P/2 | Expenditures | 18,000 | |||||||
12/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 51,571 | 28/07/2022 | OWN/2022-23/P/3 | Expenditures | 49,570 | |||||||
17/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,779 | Expenditures | ||||||||||
17/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 650 | Expenditures | ||||||||||
17/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,951 | Expenditures | ||||||||||
17/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,951 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 11,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:39 PM. |