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/1 | Direct Receipts | 44,400 | 07/07/2022 | OWN/2022-23/P/1 | Expenditures | 32,400 | |||||||
04/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,440 | 07/07/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | |||||||
04/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 99,565 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 218,142 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 10 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 32,400 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:22 PM. |