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.) |
05/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | 07/07/2022 | OWN/2022-23/P/33 | Expenditures | 500 | 19/07/2022 | OWN/2022-23/C/4 | 48,500 | ||||
08/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | 12/07/2022 | OWN/2022-23/P/34 | Expenditures | 10,800 | |||||||
08/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | 21/07/2022 | OWN/2022-23/P/35 | Expenditures | 30,360 | |||||||
22/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 80,000 | 27/07/2022 | OWN/2022-23/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/38 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/39 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/40 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:42:03 AM. |