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.) |
27/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 37,785 | 21/07/2022 | OWN/2022-23/P/29 | Expenditures | 16,000 | |||||||
29/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 47,257 | 22/07/2022 | OWN/2022-23/P/30 | Expenditures | 109,500 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/31 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/33 | Expenditures | 26,540 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/34 | Expenditures | 21,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:51:11 PM. |