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.) |
06/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 54,036 | 06/07/2022 | OWN/2022-23/P/33 | Expenditures | 7,050 | |||||||
06/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 15,660 | 06/07/2022 | OWN/2022-23/P/34 | Expenditures | 26,150 | |||||||
06/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 54,036 | 19/07/2022 | OWN/2022-23/P/35 | Expenditures | 707 | |||||||
22/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,611 | 22/07/2022 | OWN/2022-23/P/36 | Expenditures | 4,611 | |||||||
22/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,611 | 22/07/2022 | OWN/2022-23/P/37 | Expenditures | 11,589 | |||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/38 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/39 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/40 | Expenditures | 49,330 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:59 AM. |