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.) |
22/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 100,000 | 22/07/2022 | OWN/2022-23/P/8 | Expenditures | 63,000 | |||||||
22/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 800 | 23/07/2022 | OWN/2022-23/P/11 | Expenditures | 11,372 | |||||||
31/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,267 | 23/07/2022 | OWN/2022-23/P/12 | Expenditures | 300 | |||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/14 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/9 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/13 | Expenditures | 48,864 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:57:10 PM. |