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/13 | Direct Receipts | 500 | 21/07/2022 | OWN/2022-23/P/20 | Expenditures | 6,963 | |||||||
04/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 692 | 29/07/2022 | OWN/2022-23/P/18 | Expenditures | 610,000 | |||||||
06/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 192 | 30/07/2022 | OWN/2022-23/P/19 | Expenditures | 180,000 | |||||||
12/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 120 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 620 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 710,500 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 710,500 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,328 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,328 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 180,000 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:01 AM. |