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.) |
01/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,160 | 05/07/2022 | OWN/2022-23/P/36 | Expenditures | 3,894 | |||||||
02/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 6,070 | 07/07/2022 | OWN/2022-23/P/37 | Expenditures | 1,900 | |||||||
07/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,098 | 12/07/2022 | OWN/2022-23/P/38 | Expenditures | 118 | |||||||
14/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 600 | 15/07/2022 | OWN/2022-23/P/39 | Expenditures | 242,437 | |||||||
22/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,080 | 21/07/2022 | OWN/2022-23/P/35 | Expenditures | 500 | |||||||
28/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,190 | 22/07/2022 | OWN/2022-23/P/40 | Expenditures | 1,800 | |||||||
30/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 600 | 28/07/2022 | OWN/2022-23/P/41 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:57 AM. |