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.) |
13/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,797 | 25/07/2022 | OWN/2022-23/P/44 | Expenditures | 7,000 | 27/07/2022 | OWN/2022-23/C/3 | 4,700 | ||||
13/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,796 | 25/07/2022 | OWN/2022-23/P/45 | Expenditures | 72,000 | |||||||
13/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 338,407 | 25/07/2022 | OWN/2022-23/P/46 | Expenditures | 76,000 | |||||||
13/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 119,476 | 25/07/2022 | OWN/2022-23/P/47 | Expenditures | 65,000 | |||||||
18/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,770 | 25/07/2022 | OWN/2022-23/P/48 | Expenditures | 14,000 | |||||||
25/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 35,482 | 25/07/2022 | OWN/2022-23/P/49 | Expenditures | 111,000 | |||||||
25/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 422,632 | 27/07/2022 | OWN/2022-23/P/50 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:34 AM. |