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/11 | Direct Receipts | 675 | 01/07/2022 | OWN/2022-23/P/13 | Expenditures | 88.5 | |||||||
05/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,525 | 02/07/2022 | OWN/2022-23/P/14 | Expenditures | 800 | |||||||
07/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 378,520 | 06/07/2022 | OWN/2022-23/P/15 | Expenditures | 3,800 | |||||||
20/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 20,000 | 07/07/2022 | OWN/2022-23/P/16 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/29 | Expenditures | 370,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:14 AM. |